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We have Timeslips 2017.
This issue is actually happening no a few clients. We have noticed that sometimes especially if a client is running a credit that the amount due works out correctly in the Accounts Receivable List, but when an invoice is generated…
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…
