Forum Post: RE: Print a report by date range and multiple timekeepers
If the report is created properly it can show description. You have to add appropriate fields.
View ArticleForum Post: RE: Print a report by date range and multiple timekeepers
I don't think I could figure it out without detailed instructions, but thanks for trying.
View ArticleForum Post: How to adjust fund Balances
New user - Timeslips 14 I am trying to get everything balanced. I have one client that shows 2/19/15 DEP Starting Balance $1000.00 on the Runds with Running Balance report. The other transactions are :...
View ArticleForum Post: RE: accounts receivable
There is an option for bills titled "Include payments with unapplied amounts". Maybe that is not checked?
View ArticleForum Post: RE: How to adjust fund Balances
Sounds like the balance should really be zero, but you have three transactions that add up to a +$1,000 balance? I.e., of the 2/18/15 PTA and the 2/19/15 Starting Balance one is a duplicate? I'd make a...
View ArticleForum Post: RE: How to adjust fund Balances
I did the backup, then ran the Data Verification. It did nothing. Said no errors and does not show the 3 posts. In the billing section, I only see 2 transactions. How do I fix the starting balance?
View ArticleForum Post: RE: How to adjust fund Balances
I am not clear on what you are doing, and seeing, and so cannot advise further. When you "ran the Data Verification" what EXACTLY did you check off? If you ONLY do the rebuild of the individual...
View ArticleForum Post: RE: How to adjust fund Balances
I tried the Verification both ways. Nothing. I am looking under Finish Billing - Billing Assistant - Billing Details - Funds. Also looking under Transactions - A/R transactions as well as Transactions...
View ArticleForum Post: RE: How to adjust fund Balances
The starting balance may have been entered when the matter was setup. Not recommended but sometimes done, or it could be corruption. I would suggest you make a backup and try entering a reversing trust...
View ArticleForum Post: Is there a way to have a one-time charge that will not have...
I am worried about usury. In our state, we cannot charge compound interest (interest on interest). Is there a way to have a one-time charge that will not have interest charged against it on future...
View ArticleForum Post: RE: Is there a way to have a one-time charge that will not have...
In Timeslips you can set up interest to be compound or simple.
View ArticleForum Post: RE: Is there a way to have a one-time charge that will not have...
You did not answer my question correctly. I know that I can set up Timeslips to charge simple or compound interest. That questions is "how do I NOTcharge interest on an amount" while charging interest...
View ArticleForum Post: RE: Is there a way to have a one-time charge that will not have...
I don't know of a way to prevent it from charging interest on one part of an invoice and not the other. However, when you issued the credit, if you applied $2,000 of the credit to interest than it...
View ArticleForum Post: RE: Is there a way to have a one-time charge that will not have...
I did apply the credit for $2,000 towards interest but that is the problem. I have to reverse it out so I can go forward and charge the interest that should be charged. I do not know how to reverse out...
View ArticleForum Post: Is there a way to have a one-time charge that will not have...
I am worried about usury. In our state, we cannot charge compound interest (interest on interest). Is there a way to have a one-time charge that will not have interest charged against it on future...
View ArticleForum Post: RE: Is there a way to have a one-time charge that will not have...
Can you go back to the payment and change the allocation of the $2,000? Apply it to something other than interest?
View ArticleForum Post: RE: Is there a way to have a one-time charge that will not have...
How do you go back and change allocation when the invoice two additional had already been prepared. If I can, I would love to do that, but I do not think it is possible if we already finalized two...
View ArticleForum Post: RE: Is there a way to have a one-time charge that will not have...
If you go to the payment screen you can usually clear allocation and then fill in the specific boxes you want. You still allocate it just change how.
View ArticleForum Post: RE: Is there a way to have a one-time charge that will not have...
I did that but it produced the wrong amount of interest. It is only including 30 days/365 when it is actually 765 days/ 365. Under Billing Details: interest, the invoice date is 10/1/2014 for amount...
View ArticleAdd "Description" to Slip Listing
It would be nice to be able to see all or at least part of the description field as one of the appearance fields under the slip listing. Now one has to open a slip to see the description.
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