Is there a function within Timeslips that will let me create an acknowledgment of a received payment that I can send to a client? The only way I can figure out is printing out an A/R Transaction Listing for the client and time the payment came in, but others at the office insist they used to know a way to have Timeslips make something more formal. I'm using Timeslips 2008 but maybe other editions do the same or similar thing to accomplish this.
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