Depending on the version of Timeslips, that can be caused by a myriad of reasons. You are not in limbo at all. Bottom line? It's not an accurate reflection of the client's status. The status is not to be trusted as accurate. The client's Accounts Receivable area will be where you look for a balance and status of paid/unpaid invoices. The Bills dropdown (Bill Stage) is the area to look for a Proof / Revision / Undoable (a/k/a Approved) bill. Additionally, the Billing Assistant will give insight as to all of this on one screen.
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