x Want to participate? Join the group to interact
Options
  • State Not Answered
  • Replies 2 replies
  • Subscribers 58 subscribers
  • Views 4268 views
  • Users 0 members are here
Browse Forums
Sage Timeslips Anywhere Announcements
5
topics
0
replies
Sage Timeslips Anywhere General Discussion
10
topics
12
replies
Sage Timeslips Premium Announcements
56
topics
17
replies
Sage Timeslips Premium General Discussion
2k
topics
8k
replies
jlong

"miscellaneous adjustment" on bill

Posted By

On client bill, I keep getting "miscellaneous adjustment" in the subtotal and total listings of the bill.  It apparently originates from a slip adjustment but I cannot find and delete it.  Have manually checked all slips and found no adjustments or markups.  Any suggestions? 

  • 0

    Check your fee arrangement on arrangement 1 of the client information.

  • 0

    When you are having trouble figuring out why an amount is showing on a bill, printing out a PreBill Worksheet on that client will often help you figure out where something is coming from.

    Hope this helps.  

    If you think this suggestion was especially helpful, please consider rating it within the five star option, or clicking the green Yes button next to the "Did this answer your question?" option below.  Thanks.

    Nancy Duhon, Esq.

    Master Certified Consultant for Timeslips,Certified Consultant for Amicus Attorney and Credenza

    Duhon Technology Solutions, LLC

    a member of Certified Resources Network, LLC

    [email protected]

    404-325-9779

    Providing personalized local and remote online support for Timeslips users for over 20 years. Available for private consultations, including older/unsupported versions.

*Community Hub is the new name for Sage City