Sage Timeslips

Some payments that have been entered are still showing on the A/R, even though the balance due is 0. How can I clean this up?

Doing a deep cleanup on a client and we are down to the last few transactions. I have a few where an old employee applied a funds payment to a wrong client and never reversed it (but they did apply it to the correct client as well). We have the documentation…

I am using Sage Timeslips Premium, Build 30.0.4.84. Is there a way for Timeslips to only apply a credit to future fees, not to costs or interest? I thought a way around this might be to change the order in which the charges are paid under the client's…

A client owed $100.40 but paid $100.00, so we wrote off the 40¢. We sent a $50 invoice the next month which showed the write off. The client paid $50.40 after he saw the write off. Is there a way to reverse the write off so I can apply the new full payment…

I may need to undo the last 6 invoices for a particular client. I read the instructions in the online user guide. All the invoices where generated after the build 29.0.0.000, none have split billing or consolidated billing, and no payments have been made…

I have never used the Payment to Account for Timeslips 2021 Premium. I wanted to try to do it, but I am needing a little direction. I have printed Nancy's handout guide for billing, but I guess I need the steps to take to get this ball rolling. I have…

Hello all, We have recently utilized the reference section on slips to organize/track specific sets of data; now we would like to go back to apply this bookkeeping system to the slips for the entire month of August. I know that it is nearly impossible…

How do I discount the total bill, including the previous balance? I can see how to do it to current charges, but not the total.

I have several clients that each parent is responsible for 50% of the charges however, one parent has paid more than the other on their bills. Is there a way that keeps track of how much they each owe including previous bills that they still owe on?

Hi, I'm using Sage Timeslips Premium Elite - Build 30.0.4.84. Can multiple work stations post payments at the same? Tish

I used the Decrease Invoice feature for the first time in October. The Decrease Invoice is applied to the correct invoice, and the invoice shows as Paid in Full. Unfortunately, December's invoice is off by $488.00. The A/R is showing the correct balance…

I have two clients accounts that I want to close out in Timeslips as their cases are now closed with the firm. Each time I attempt to close the client, I get a notice stating the following: (I whited out the balances for privacy issues) There is 1…

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…