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2015 Sage Timeslips
Clients affected 3 of 40 projects under the master client - LEDES 1998B
I generated invoices for August like I normally do. The ones using LEDES, I sent to the proof stage, audit stage, and ended up approving them. Well the next…
We have Timeslips 2014 and recently I've noticed a few clients that when invoices are ran they come out and show a Previous Balance, however the client is paid in full and the AR shows everything is at 0.
I have tried to run Data Verification, but it…
Happy Friday,
I have a situation in Timeslips 2014 where payments entered to clients and marked Apply to Future Invoices are not showing in Billing Assistant as A/R transactions, nor are they applied to the future invoice. This issue only started about…
We are using Timeslips 2012. Within the last two months this same problem has come up and we can't figure out why. When our AR payments are entered on one deposit slip, they are all entered using the date of the deposit. However, after the deposit slip…
