Sage Timeslips

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…

Is it possible to override the system and skip invoice numbers? I understand that there is a setting for using global invoice numbers but is there a way for someone to skip let's say invoice number 404 when they have invoice 402, 403, and 405? I'm unsure…

Hi, How could I print out pre-bills that only show costs and fees using Sage Timeslips 2011? Thank you