Sage Timeslips

We have a client who wants to make payments electronically and send us a csv file with info concerning the invoices paid. Can such a csv file be imported into TS so we don't have to manually enter each payment?

Hello - I'm looking to run a report that shows every amount we invoiced our clients for one year as well as what they paid in that same year. Basically invoice amounts and payments for 1 year. The invoice amounts look correct, but the payments that…

We are running Time Slips 2019 The end result that I am wanting is this: I want to be able to put the amount of the initial retainer in the system. for example lets say retainer is $2900.00 but the client only pays $1500.00 of that retainer. I want…

If a client has new charges, plus they had a previous invoice which they paid, when invoices are printed, the check is showing up on the invoice but it does not say "Previous Balance" so it's very confusing for the client because they think the check…

We accidentally charged a client twice for an expense. We are not able to undo the bill. When we do a Memo of Costs for the court it does not show that we applied a credit for the expense that was accidentally billed twice, therefore we always have to…

Hello Timeslips Family, We are interviewing partnership with LawPay for integration with Sage Timeslips. We would like to hear from you. Please provide feedback, suggestions and vote regarding your interest in integrating Sage Timeslips with LawPay…

If a client pays by check, it shows on the bill as "Payment - Thank you Check No. XXXX," but for VISA, or any other payment type selected in the drop-down menu, it doesn't auto-populate. Any suggestions?

In Timeslips 2015 version, is there a report that will include a listing of "unapplied payments"? I stumbled on one today, and want to check to see if there are more. I tried looking at the "Aged A/R Balances" report because in searching I read that it…

I mistakenly entered a transaction as a Write Off instead of a Payment. How can I correct this?

Hi, I am having an issue that I never had before. Using Timeslips 2013. In my A/R transactions I see the client file showing all invoices and payments and a $0.00 baklance due. When I generate my new bill for the quarter the invoice shows the amount due…

Hello, My firm is relatively new to Timeslips and I have two questions regarding fee allocations/reports. I was wondering if anyone could help me with the following: 1. How do you allocate fees collected to a particular timekeeper in order to create…

Hi everyone! I have a rather strange issue going on, I use Sage Timeslips 2011. I have a client that paid a retainer towards their account on 10/24/13. I entered it as a normal payment, transferred the funds to his retainer account, but when generating…