Sage Timeslips

In QuickBooks, we have the a/r account entitled Due From Client for Expenses relating to expenses we've paid on behalf of clients. How do I run a report in Timeslips that will show what the a/r balance is within Timeslips for past months? Meaning, I want…

I'm trying to generate a report in Time Slips that will give me hours of each task recorded for a specific user for a specific client in a specific timeframe. For example - A report showing the hours by task that user #1 recorded in the week ended May…

I have a couple of issues with importing: I have imported all the purged slips from my backups for the fiscal year (5/1 thru 4/30) into a separate archive database, so that we can run certain reports based on those slips. Most of the backups imported…

I need to generate a report that shows do not bill time. Not do not bill from the billing status, but adjustments made to slips at the bottom. Any suggestions? Update: I have Timeslips Premium.

I need to print a list of all contacts along with their contact information. I'd like for the report to also show what client/matter each contact is associated with. This is not the same as printing a report for the client's contact information ("Contact…

I’m trying to generate a report to show application of payments AND existing credit balances to a timekeeper’s slips billed when there is already a credit balance on an account based on a payment outside of the time period of the report. For example…

Using Timeslips 2019. A couple of months ago the Funds report at the end of each bill went out of alignment. Any payments from account or withdrawals have the number shifted to the right. I have not altered the layout so I don't know what caused it. …

We make deposits into our bank that consist of multiple checks paying multiple invoices. We keep track of amounts received from clients for work done by all the different timekeepers and reimbursement of expenses incurred on behalf of the client. For…

Hello, Does anyone know if it is possible to generate a report of unapplied amounts only on Inactive clients only?

After last month's statements were run, the list of current clients in the billing section was lost. It seems that somehow it's reverted to an old list. How do I get it to show only current clients? All the Accounts receivable, time and expense, and funds…

I'm trying to produce a Daily Slip Totals Report and can't figure out the design. From the looks of the report it should be on a landscape orientation but that doesn't work. The daily values just run off the page. The report looks nothing like the example…

I do billing for a few lawyers and I am having a terrible time trying to get a Law Pay hyperlink into the invoices for this months billing. Anyone have the key to this puzzle? Thanks, MARY [email protected] or [email protected]

Using TS14 - How do I set up a second firm name to show on bills, reports, etc. I need to have both companies active, I can use the same db but each bill will have a different firm name and I cannot see how to create a second name w/o deleting the…

I am using Sage Timeslips 2013. It appears some formatting was changed and when running Funds Account Listing report the numbers now all show as default instead of listing the numbers. This has never happened before. Does anyone have any ideas on how…

My boss wants to run one total on a bill but then somehow show it split in 2 parts to two different entities. Is that possible?

Hello, I'm looking for a way to list accounts/cases that have more than one timekeeper and the amount that was billed for each timekeeper. Why? The firm I work at has partners but they are separate entities so if one consults with the other on a case…

I have clients that place multiple cases with me. I sent up each case as a new client under names using templates. I front the filing fees and service costs on some clients cases, and others pay me the filing and service costs in advance. I'll put in…

Sage Timeslips 2020 Premium. Trying to run a history bill for one client. Last time for this same client the client's payments did not appear in the history billing display. That issue went unresolved. This time trying to run a history bill for the same…

I am pretty sure I used to see all invoices generated under the Show Receivables List in Timeslips that showed every invoice generated even if there were no charges on an invoice. The Show Receivables List also reflects payments made. Now I can't see…

I displayed a history bill (which for some odd reasons did NOT provide a list of payments made by this client, who has been making regular payments for YEARS). Unfortunately on the screen Timeslips 2020 Premium shows for displaying a history bill, there…

Hi All, I have been using TimeSlips CSV importing for years now. I have have some knowledge of various functions in TS if you need help or need a person to do importing/export time and expense entries via TS import (CSV file) just le me know. Also…

TS 2010 on a pickled Win7 machine. A dinosaur, like me, hoping to make it to retirement on 2010. New Client; no prior bills. A client payment by check shows properly in the Transactions list. In Print Bills, the payment does not show when I print…

Hello. I closed multiple clients but am looking to print a report of those clients I closed. Is there a report I can print of the closed clients on that particular date? Or a way to find the most recent closed clients?

For one client, I do all Absolute Flat Fees. Quarterly, we run a collection report to see the allocation of those flat fees by attorney. In advance of this, I always ‘finalize’ the flat fee - and my report comes out accurate. This month, when I compare…

We have clients who were ordered to share fees 50/50. After several months, the court has now ordered that fees are to be retroactively split 80/20. I went back into the split billing rules and changed the percentage, but that seemed to only change the…