Welcome to the Sage Timeslips Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
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…
Hello, we run Timeslips on multiple machines that connect to a server. One of them is generating bills fine, but the other is generating the bill with blank data for totals. Any thoughts?
Hi,
I'm looking into payments made on an old account and see that while the last invoice printed shows a 0 balance, the A/R report shows a negative balance. Does anyone have ideas for why this discrepancy is showing up, which balance is correct, or…
