Sage Timeslips

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…

When I try to print bills for clients who have a previous balance but don't have any new activity, I receive the "No data was selected..." error message. I've made sure the "Show bills with balances but no activity" box is checked. This problem isn't…

I am trying to figure out how to unbold professional services and previous balance on the bill layout. Instead I would like to bold the total balance due and make it slightly bigger. Is it possible to create a report that has each timekeepers billable…