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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…
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…