I've been asked to assist on a Timeslips 2015 issue. I have very little experience with Timeslips. The problem has been described to me as.... The billing clerk is entering work in accounts. You can see the information in the system but it does not print on the invoices. We cleared all filters and problem persists. Below are her notes on how to generate bills. Could this be a procedural problem? Thank you for any insight you can offer. Top menu: Bills Generate bills Slip Trans. Dates Change calendar ending date Right calendar 30 Press ok Left click double on client sel Right click on mouse – choose “all” Press “ok” Options: left corner Uncheck box – “paid in full” Include payment w/unapp amts Press “ok” Print to Printer Press print button
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