Sage Timeslips

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…

I am using Timeslips 2010 and have noticed when I go to Show Payments & Receivables, choose a client and view the list of transactions, all payments for the month of December 2013 forward are not showing. The peculiar thing is even though the payment…