Sage Timeslips

I am the network administrator for a law firm in Naperville, IL. Looking for a copy of Timeslips 2014. Their hard drive lost it's Windows operating system which i have rebuilt onto a new SSD. They purchased an online upgrade to 2014 from their original…

Hello! We have recently upgraded to Timeslips Premium and since the update I am having trouble approving prior invoices. I went into Accounts Receivable and then into enter a payment. The invoice that I need to pay says NOTE: Invoice G:21035 is pending…

We just noticed that since July 2020, a few of the clients that have outstanding balances with us are not receiving their statements. The system isn't even generating the bills with the rest of the billing. I have viewed the client setups and see no reason…

Hi All, I have one large corporate client that I bill constantly--- throughout the month almost daily - a few hundred a month. I've noticed that periodically, for no reason - ALL of my invoices for this client will disappear from the undoable screen…

On the invoice view once consolidated to be on one invoice, the project names aren't showing up on the actual invoices when I consolidate them. I only see the master client on every page and there isn't a way to differentiate the different clients/projects…

Hi! I'd like to ask a question regarding invoices and accounts receivable, please. An invoice shows as Paid In Full in the AR List, but when I click on the invoice, it shows unpaid charges. I want to enter a payment, but when I enter the invoice number…

The problem has been described to me as.... The billing clerk is entering work performed by the lawyer in the client's accounts. You can see the information in the system under the client's account. When client's invoices are generated the outstanding…