Sage Timeslips

We previously were using Timeslips 2011 and used one task/activity code set to negative 50% which automatically took care of all the affected slips. We just upgraded to 2017 and had a consultant upgrade our database. This feature no longer works with…

We have a client we need to bill on an hourly basis (we're new to TS). If we work 6.5 hours but only want to bill for 5.5 hours, how do we do that so it shows the client we are deducting that hour. We see in the timeslips options to not bill for time…

Our new third-party processor cut out $210.00 of fees we billed on our first electronically generated bill. Is there a "standard" out in the world about how to handle this situation? Do we go ahead and approve the original bill, then show CREDITS on the…

Need change time spent calculation method. I need change the default from 20 minutes to 6

I am currently setting up some client’s to receive a discount by adjusting a percentage off by timekeeper, under the arrangement 1 tab. We have 4 people set up as timekeepers under these specific clients. I did a test to see if the fees came off correctly…