Forum Post: Timeslips 2018 Do not bill
I have upgraded to timeslips 2018. All do not bill slips are showing on the invoice as no charge. Does anyone know how to resolve?
View ArticleForum Post: RE: Deferral of Payment (TS 2017)
At first I couldn't think of anything, but today I had an idea. Have you thought of trying the Split Billing Feature? You put all the time into one Client, then split the bill out 50/50. Mail one to...
View ArticleForum Post: RE: Deferral of Payment (TS 2017)
How would I split it 50/50? I'm not seeing that as an option in the Billing Arrangements
View ArticleForum Post: RE: Deferral of Payment (TS 2017)
You won't find it there. You'll want to read about Split Billing under the Help topics at the top right. It should give you a good jumping off point to get into it.
View ArticleForum Post: RE: Deferral of Payment (TS 2017)
Have you looked at progress billing or interim billing? You can bill 50% of new charges and then true up the account when the matter closes. The difference between these 2 options has to do with...
View ArticleForum Post: bills no activity or balance getting put in proof
after running bills and putting them in proof, bills no activity or balances are included in the proof list. I'm sure it's just a setting someplace, but I'll be darned if I can find it. thanks
View ArticleCould we get Templates for Generating Statements
Could we get different templates to choose from for Generating Statements like we do when you Generate Bills? For example--with a detachable payment section like the template does in Bills (see screen...
View ArticleForum Post: RE: Survey: How interested are you in the ability to integrate a...
I think it's a very good idea. If it could also include Trust accounts that would be fantastic!
View ArticleForum Post: RE: 2018 TS Expense Import
I suspect that you have either a hard coded Transaction Type option to say that the import is for Fee slips, or no field indicating it's Transaction Type in the source file. It will default to a Time...
View ArticleForum Post: RE: Timeslips 2018 Do not bill
You have looked at the slips and they show a Billing Status of Do Not Bill? DNB slips won't appear on bills and don't in any version of Timeslips 2018 that I have tested. Make certain they aren't set...
View ArticleForum Post: RE: Hours over nine (9) by timekeeper in a day
Sounds like a User Defined Slip Listing report, subtotalling by day and by Timekeeper and then running through Excel to sort or filter for over 8 hours will work.
View ArticleForum Post: RE: Hours over nine (9) by timekeeper in a day
Got the Report Roger. UD using selection Slip Time Spent from 9:00. It works.
View ArticleForum Post: RE: Hours over nine (9) by timekeeper in a day
Nice one Judy! I've never tried that field. Glad to know it is working for you.
View ArticleForum Post: RE: Survey: How interested are you in the ability to integrate a...
I am starting to get more requests from clients about LawPay integration.
View ArticleForum Post: Billing a client with one of the matters on hold
When I bill a client with more than one matter and one of the matters is on hold, it will bill the matter on hold along with the other matters not onhold
View ArticleForum Post: Printing a summary bill for a client
Why does it print a summary bill for a client with more than one matter when the other matter is zero?
View ArticleForum Post: slip selection by reference
is there a way to show slip list with selection by reference?
View ArticleForum Post: RE: slip selection by reference
From the slip list choose selection. Then under filters choose reference selection and make your choice.
View ArticleForum Post: RE: Printing a summary bill for a client
It may be trying to process an item that does not add new charges. For example, No Charge Slips, Do Not Bill Slips, and Payments. They all need to be processed and Approved as well. The Prebill...
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