• Advance billing

    Hi all, Can you please suggest a way to deal with advance billing? We are using billing control excel sheets to track down the advance billing, but I would like to find a way to do this automatic in Timeslips and to be able to get the overall…
  • Timeslips 2015 - Master Client Usage

    I have several existing clients that I want to set up beneath a new master client. My concern is that when I set them under the new master client using a consolidated billing layout, that my billing history on the existing clients will be erased.…
  • Help: Duplicate Invoice Number - 3 clients (LEDES)

    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…
  • Outstanding balances not showing up on invoices

    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…