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  • Any way to reset beginning balance to zero for a single client when generating a statement?

    Is there any way in Timeslips 2017 to reset a client's beginning balance when generating statements? I want to reset the beginning balance to zero. (I am running a comprehensive, multi-year statement to review one client and the beginning balance is in…

  • I had to make a fake invoice to clear credits that I couldn't delete - now AR shows a different amount than the "previous balance" on bill. What did I do wrong or is it a glitch?

    I had to make a fake invoice to clear credits that I couldn't delete - now AR shows a different amount than the "previous balance" on bill. What did I do wrong or is it a glitch? I have been trying to fix wrongly applied payments and when I made some…

  • Help: Duplicate Invoice Number - 3 clients (LEDES)

    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…

  • Invoices show Previous Balance, but client is paid in full

    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…

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