Sage Timeslips

Trying to figure out how to invoice clients who have flat rate task and hourly task on one bill Example file application- flat $1400 report application as filed $18/ hrly can I invoice a flat rate task and an hourly task? Can I invoice a flat rate…

We currently have Timeslips 2015 and are experiencing the problems associated with not upgrading and having Windows 10 not be compatible. We are upgrading in January 2020 so I was trying to hold off on until then. I currently cannot see my bills that…

I created an invoice, but never sent it to LEDS format and I cleared the invoice from the billing stages. When I go to the "SLIPS" tab I can see the timeslips entered, but when I go to recreate the invoice the timeslips will not show up and only a "prior…

We don't use trust accounts (not law firm). We use separate client nicknames for each individual project. One of our clients has overpaid on one project (or client nickname) and wants to apply that overpayment to an invoice due on another project (client…

I am curious whether it is beneficial to finalize internal bills for time that is DNB (or on hold). DNB/hold time is currently hanging out in WIP, some of it being years old. I feel this makes the system run more slowly. I want to be able to see the time…

Hi All, I have one large corporate client that I bill constantly--- throughout the month almost daily - a few hundred a month. I've noticed that periodically, for no reason - ALL of my invoices for this client will disappear from the undoable screen…

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?

We had this on our previous Timeslips program. It was at the bottom of each invoice. Then when we updated our Timeslips program, we have not been able to figure out how to add this feature. Can someone give me instructions on how to add this? Thank you…

Hello: We have a client who has requested that the "Task" column or text column from the timeslip be omitted or hidden from the bill. I know it can be done, but I can't seem to find this option. The columns I want to show are the Dates, Attorney's Initials…

I have been using TS for years. Just updated and have had no problems until now. I have had this error in the past but I always found then that I had somehow selected "Do Not Bill" or somthing of the like. That is not the case here. I have one expense…

I recently upgraded from Timslips 2010 to 2019. I use a standard template for all bills which have clients with more than one reference. On most of these, at the end of each reference, it shows the total number of hours and the total amount charged for…

I want clients to see this in the email they receive when sent an invoice: Past Due Balance: Total Balance Due: (which includes past due and New charges) Client Funds Balance: (retainer) I am accomplishing this by inserting data tokens into…

On the invoice view once consolidated to be on one invoice, the project names aren't showing up on the actual invoices when I consolidate them. I only see the master client on every page and there isn't a way to differentiate the different clients/projects…

My client asked to have a write off show on the bill for a particular customer. It seems you can't apply a write-off unless a bill is generated, so I generated the full bill, applied the write off and printed the second bill showing the correct balance…

I am using Version 2007. If I included a slip as a No Charge how does that affect my billing reports? Is the time included in billable hours? I want to show the work done but not have included in billable hours as it is really not billable if it is no…

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…

I have Timeslips 2018. Everything was working fine. I got a new computer and set it up on there and that was fine, until I went to send out bills. I send my bills by email, and the system worked as normal, except the emails aren't passing over to Outlook…

We use Abacus for calendaring and entry of time by Attorneys. We then push the time into Time slips for the billing/reporting. A few weeks ago, we started receiving this error message: Sage Timeslips could not find the expected record. The record may…

I have two customer that are paid by one company. There was a credit say a $5.00 to the first company and they discounted that amount from what the second company owed. So the second company owed $200.00 and with the discount they paid $195.00. If I enter…

Where in TimeSlips 2014 do I change the field that populates field 20 LAW_FIRM_ID in the LEDES1998B file? It is being populated incorrectly, and I cannot find the origin of this incorrect data.

I am on TS2017 - version 25.5.11.388 I generally generate monthly batches of bills using Billing Assistant Details. I can select the clients to bill as normal. However, on some matters I needed to hold out some slips (both time and/or expense slips) from…

I have upgraded to timeslips 2018. All do not bill slips are showing on the invoice as no charge. Does anyone know how to resolve?

We need someone to design some invoice formats. Is there a specialist who handles this?

Three years ago, some poor soul had the same problem that I'm having and didn't get an answer. A few years before that someone else had the same problem and got some help. I tried those solutions but no luck. Hopefully you will have some other ideas to…

I am on TS2017 with the April 2017 update. When I run bills, I always have TS print 2 copies, collated, so that I have one to mail and one to file. I noticed in reviewing the "file" and "mail" stacks again that for some clients (not all) the bills are…