Sage Timeslips

Hi, Can anybody suggest how to create a billing report listing the bills raised, credit notes and the reversals of the bills within a specified period? Ideally I would like the breakdown as fees, cost and tax on each individual line. Any suggestions…

Hello all, We are a small accounting office that uses Timeslips 2015 to bill our clients. Our billing staff enters time and expense on a semi-monthly basis (1st and 15th). After this is done, we print Slip Summaries and Pre-bill Worksheets in order…

I had to make a fake invoice to clear credits that I couldn't delete - now AR shows a different amount than the "previous balance" on bill. What did I do wrong or is it a glitch? I have been trying to fix wrongly applied payments and when I made some…

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…

The problem has been described to me as.... The billing clerk is entering work performed by the lawyer in the client's accounts. You can see the information in the system under the client's account. When client's invoices are generated the outstanding…