Sage Timeslips

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Hi! I have a couple clients who have overpaid, and I want to apply the overpayment to future invoices. Is it possible to do this with LEDES invoices? It's simple enough with paper/PDF bills, but I can't find any option to, I guess, partially deduct…

I AM A CPA AND HAVE USED TIMESLIPS SINCE 1965. i WAS LOCATED IN BALTIMORE MARYLAND AND HAVE ALWAYS HAD A TIMESLIPS CONSULTANT TO PROVIDE ALL THE ASSISTANCE I NEEDED FROM TIME TO TIME. i HAVE HOW MOVED TO THE LAS VEGAS VALLEY IN HENDERSON, NV . i HAVE…

Hi - for some unidentified reason, an amount paid, for some reason didn't automatically show up on the bill. I was able to add it in the revision process, but it still defaults to 'ignoring' the payment otherwise. Any ideas? It was all applied in the…

We don't use trust accounts (not law firm). We use separate client nicknames for each individual project. One of our clients has overpaid on one project (or client nickname) and wants to apply that overpayment to an invoice due on another project (client…

Hi I have a problem with Timeslips 2012 with spaces in the description of legal services such as these others. I cannot remove them and fix them to look correctly. I am running Windows 10. Help.

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…

I have two customer that are paid by one company. There was a credit say a $5.00 to the first company and they discounted that amount from what the second company owed. So the second company owed $200.00 and with the discount they paid $195.00. If I enter…

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The Sage Timeslips Obsolescence Policy provides support of the current Sage Timeslips product release and, unless otherwise indicated below, two prior releases of the Sage Timeslips product. Product support includes live customer support and compatibility…

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