Sage Timeslips

My client asked to have a write off show on the bill for a particular customer. It seems you can't apply a write-off unless a bill is generated, so I generated the full bill, applied the write off and printed the second bill showing the correct balance…

Looking to optimize our prebill review process and would like to know if there is a way to track timekeeper efficiency with fewer workaround than we are currently using: Example Project: Drafting document that includes text and drawings. Project budget…

I mistakenly entered a transaction as a Write Off instead of a Payment. How can I correct this?