Sage Timeslips

I have what seems to be a complex issue, which i have provided background info for below: I have been billing a matter to a client - hourly at higher rate i will call "Rate X". ($450) We decided later (after billing and receiving payments at Rate…

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…

We have Timeslips 2014 and recently I've noticed a few clients that when invoices are ran they come out and show a Previous Balance, however the client is paid in full and the AR shows everything is at 0. I have tried to run Data Verification, but it…

Happy Friday, I have a situation in Timeslips 2014 where payments entered to clients and marked Apply to Future Invoices are not showing in Billing Assistant as A/R transactions, nor are they applied to the future invoice. This issue only started about…

We are using Timeslips 2012. Within the last two months this same problem has come up and we can't figure out why. When our AR payments are entered on one deposit slip, they are all entered using the date of the deposit. However, after the deposit slip…

I mistakenly entered a transaction as a Write Off instead of a Payment. How can I correct this?