Welcome to the Sage Timeslips Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
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…
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.…
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…
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…