Because it things that the October payment has never been approved/needs approving. If you don't want to show it to the client for some reason, you can tell it to print just the payment (by excluding all slips) approve that, then let the slips in and approve them. But note that the previous balance will change as the payment is approved and you might want to show that to the client. Or not. Hope this helps. If you think this suggestion was especially helpful, please consider rating it within the five star option, or clicking the green Yes button next to the "Did this answer your question?" option below. Thanks. Nancy Duhon, Esq. Master Certified Consultant for Timeslips,Certified Consultant for Amicus Attorney and Credenza Duhon Technology Solutions, LLC a member of Certified Resources Network, LLC duhon@duhon.biz 404-325-9779 Providing personalized local and remote online support for Timeslips users for over 20 years. Available for private consultations, including older/unsupported versions.
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