Hi, this is my day of questions and frustration. I have a client bill that is not showing up in the proof stage although it was previously electronically processed and submitted electronically to a client. As of now it is no longer showing up anywhere in Timeslips. However, I cannot print a new bill since there is "no data" yet when I posted a payment, the bill shows as if it was indeed processed with the posted payment bringing down the balance. Ironically in the payment screen the balances are not correct. I have tried to close the file and reopen it but that does not work either. I have now moved the un-billed entries to a new client and just want to close out the "proof" bill that cannot be found on my system. I am not able to close the bill since it shows there is no data selected. Does anyone have any idea how I can clear this bill? Many thanks.
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