I'm relatively new to TS in a law office. Every time I try to limit the bills to be generated, by slip transaction date (i.e. for slips for 1 month only) I still get clients' bills showing up that are months' old and have been paid. I also use the Professional filter which works fine. Not every client gets billed every month; it depends upon the activity in each case for any given month. So, I end up going through the whole list of clients and just deleting those I don't want to include in the run. Very time-consuming. How can I get the date filter to work? Is there another way to limit the bills to be generated? Thanks
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