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…
I need some help wrapping my head around creating this AR Terms Code.
This is what I need:
Invoice dated 1st - 15th payable 15th following month
Invoices 16th-31st payable 30th following month
Thanks for any suggestion!
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…
