Sage Timeslips

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…

The menu options shown in other forum posts and answers don't appear in TS 2011 (yes, we are going to upgrade to TS 2020). Thank you - newbie, desperate for help here.YES I have already searched the forums for answers.

I cannot get the Funds Feature (Fees, Costs) to Display on Bill. Any thoughts? Thanks.

Where in Timeslips Premium do I turn on the audit trail and run the report? Can't find it. Thanks

I want to print the balance owed by each client, for split billing, on each clients invoice.

We just updated our timeslips program and I noticed that on the prebills it shows DNB amounts. Not sure what this is and why it shows? The slips that were put in show no DNB entries. Can you explain. Thanks

We are currently using Time Slips 2020 and I need a report per timekeeper that shows: the timekeeper (per timekeeper) Maybe like a YTD for the timeframe time billed (ALL, not just billed or WIP) hours billed (again for ALL, not just billed or…

Hello, If I want to find a particular invoice from a few years ago. How do I search just by the invoice number? Thank you. Candace

Hello, From what I under stand when expenses are on a bill they should appear in the costs column of the report for a client. I have checked and that is what our reports show. I have one client that had an expense on his June 1 bill that did not…

Does Timeslips Ecenter allow you to run full reports that include entries from the desktop version of Timeslips, or can you only run reports of your own entries on Ecenter?

When printing labels from the last bill run how can I eliminate the emailed bills? They obviously do not need a label! It seems like the system should skip them - but at least you should be able to edit them.

Timeslips is missing an Invoice. The invoice was created 6/5/2018. Since then, we've had a number of invoices but A/R invoices only. No new charges, just the client making small payments. The balance was paid in full in 7/2019 and the payment applied…

Is there a way to know that all clients have been billed/invoiced as I need to make sure nothing falls between the cracks where a client or invoice was not generated, whereby time wasn't billed during the month for our client(s)? Is there a report that…

I want to produce an A/R Listing Report that only would show the names of clients that paid within certain time periods but do not want to show the dollar amounts. Would need to include client name, controller, transaction time period and transaction…

I'm using Timeslips Premium, build 29.0.0.42. I prepare a statement, finalize it, then email it to client. If there is no activity during the month and I want to send him a statement the next month, will I be able to? I tried a few months ago on the previous…

I am looking for the correct report to show my YTD how much each associate has worked on an individual attorney's matters. Any idea where to start? I just need to show the hours, and would like to differentiate between billable and non-billable hours…

Is there a way to customize this report (or build on another report) so that I can get the normal fields that appear and other fields of my choosing?

Once a month (after I print out invoices) I go into the "Reports" tab, click on "Billing" and then click on the first option which is "Aged A/R Transactions". This report shows who was billed and for how much and when, whether the payment is overdue,…

My client was randomly selected for a state audit of his IOLTA account. We followed their instructions and sent what we felt was more info than they asked for, but the auditor believes there is a $22,000 discrepancy in the selected months (I show a $7…

Hi All I've written a User Defined Slip Summary report which uses a combination of slip data fields and some calculated fields. When I run the report to display, print or pdf, the first column and the final column print correctly, but then the calculated…

Hi! I am trying to generate a report that will show these specific items: How many hours this attorney has billed by client and the total. The problem I am having is that this attorney works not only on his own clients (which I have him listed as billing…

Under "calculation of fees and costs" on my prebills, some will print the funds account information once, while others will print it four times. I've compared clients and do not see the difference between them that would cause this. I'd like to stop the…

I'm trying to pull historical reports for outstanding balances. The client classification is "open". If I also include "closed" then all the closed files data is also included. Is the classification as of the date of running the report? I need to have…

Hi. I run an Aged A/R Balances report at the end of the monthly billing cycle when all invoices have been approved. My boss also likes to see the Monthly Slip Totals report for slips billed that month, but due to any discounts and no charges, the total…