Sage Timeslips

Is there a way I can change the default line near the bottom of a pre-bill worksheet to show "Remaining Escrow Funds" instead of "New account balance" like it currently does?

I am working with TS 2016. I have a two-part question. 1) When I do a master/sub-client consolidated bill, the sub-client invoice number prints, and reprints, as the master client's invoice number, even though it shows it's own invoice number. For example…

I've just started using timeslips and I've set up abbreviations to bill clients for bills every end of the month. Is there a way to actually put something like [PREVMONTH] instead of always going back and having to change all the dates on the abbreviations…

I want clients to see this in the email they receive when sent an invoice: Past Due Balance: Total Balance Due: (which includes past due and New charges) Client Funds Balance: (retainer) I am accomplishing this by inserting data tokens into…

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…

Timeslips 2017 - I am attempting to bill a flat fee contingency client. It is set up exactly the same as other flat fee clients. There are no slips with an override status. On the invoice there is a line item "Total charges beyond flat fee" with $511…

i want a time only bill sorted by client reference. subtotal shows time and amount. can i delete amount?

Several months ago I upgraded to TS 2017 from the 2015 edition. Since then several panels on my Timeslips Today show incorrect data. I have a panel that lists the last ten A/R transactions. That has worked through several prior versions of TS. After…

Sounds simple right? I dragged every possible database field over and none gives this balance. This number is available in a funds balance report so it doesn't make sense that I can't add it to a cover sheet. Here is what I want on my cover sheet …

I have been using Timeslips for a couples of years for a law firm. Now one attorney is retiring and billing separately. I need to set up a separate billing for that attorney. Can I run 2 companies/law firms at the same time?

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…