Sage Timeslips

Timeslips 2018 / Quickbooks Desktop Pro 2019. A client paid $4k on Feb 25 and posted to Quickbooks via G/L transfer. On Feb 28th, client requested to reverse the original payment and use a different credit card for payment. When attempting to transfer…

I originally setup a test client to create bill templates, etc. I have since deleted the slips for this client. However, when I go to post the G/L entries to QuickBooks, Timeslips wants to add some entries to WIP. I can't figure out how to deselect or…