Sage Timeslips

Does anyone know how to program Timeslips 2017 so that some but not all invoices are delivered ONLY by email? In other words, I want to print/send invoices to all clients at the same time, but some clients prefer only email delivery. Short of manually…

I want Timeslips to warn me when timeslip charges reach a certain amount. How do I do that?

I am using the master client layout on a few of our larger clients where there are multiple matters. In producing the bills, it only gives one invoice number on the first page for all of the matters billed; subsequent pages have Re line but no invoice…

I am not able to print bills when I go to “Generate Bills” in Timeslips. None of their clients show in the list.

Where in TimeSlips 2014 do I change the field that populates field 20 LAW_FIRM_ID in the LEDES1998B file? It is being populated incorrectly, and I cannot find the origin of this incorrect data.

Is there a way to change the default adjustments to individual charges from "round up to nearest 6 minutes" to having no round up on a global default basis?