I use Timeslips 2017 and recently downloaded the Timeslips 2017 service release. Prior to the service release, when I generated any invoice (for any client) that only had a previous balance, an invoice number would show up on the PDF (example: Invoice 1972). Now when I generate the same type invoice, no invoice number shows on the PDF invoice, and it is shown on the Summary Worksheet as 0. How do I do this adjust this, without having adjust each individual client?
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