Forum Post: RE: TS2014--Applying $$ from Accounts/Receivable Entry Screen
Just open up the payment again, and click the Apply buttons at the bottom to apply the payment to the invoices that you created. Hope this helps. If you think this suggestion was especially helpful,...
View ArticleForum Post: Applying discounts to a current bill.
I'm using Timeslips by Sage 2008. We've been able to apply discounts to old bills easily, but we want to apply a discount to a current bill now -- i.e. one that has not yet gone out. Because Timeslips...
View ArticleForum Post: RE: Applying discounts to a current bill.
Read the help file re: Billing Arrangement - Adjust total bill. That should give you what you want. Hope this helps. If you think this suggestion was especially helpful, please consider rating it...
View ArticleForum Post: RE: Applying discounts to a current bill.
I'm under the impression this discount is only of the automatically applying variety -- the kind we can set up to appear on a future invoice based on whether the client makes payment within a certain...
View ArticleForum Post: RE: Applying discounts to a current bill.
I think you have it turned backwards a bit. A DISCOUNT in Timeslips is the whole 2/10, net 30 idea where if the client pays early, they get to take a discount. I have never seen anyone use this...
View ArticleForum Post: RE: Address Violation Error prevents printing bills
One other thing to consider is that while you have reinstalled BDE you might want to locate the KB article on optimizing BDE settings in Timeslips. Actually, two more items for your consideration....
View ArticleForum Post: TS2014. Error message regarding payment filters
When I have a client who pays $$ on their first visit, I post the $$ under Accounts Receivable just like a regular payment (but I'm not sure where it goes to). At that point if I go to look at or...
View ArticleForum Post: Trouble Exporting a Bill in LEDES 1998 format
i currently use the 2009 version of Timeslips, so i am not able to get proper technical support. in the past, i have successfully exported a bill in ledes 1998 format. however, this time around, i am...
View ArticleForum Post: RE: Trouble Exporting a Bill in LEDES 1998 format
Since this post relates directly to Sage Timeslips, I will move your question to that Support Group so that other users of this software will see it and be able to offer their thoughts and insight....
View ArticleForum Post: RE: TS2014. Error message regarding payment filters
My guess is that is not really a filter, but the options under generate bills. I believe there's one regarding clients with AR transactions only. Make sure that is checked. (Don't have Timeslips open...
View ArticleForum Post: Has anyone successfully linked Timeslips data to PowerQuery
Hi, Has anyone successfully linked timeslips to PowerQuery through SQL or access without having to continually update or manipulate fields? I would rather not export any reports to csv and import,...
View ArticleForum Post: Setting a cap/max flat fee but leaving original fees/costs...
Hi, I cannot figure this out. I see that to set a cap for a client (say, $9,000), I need to set a Max Flat Fee. I've done this with no problems. Now, when I go to print the invoice, it does itemize...
View ArticleForum Post: RE: TS2014. Error message regarding payment filters
I don't have any clients in the Proof stage. When you ask about "a full detail worksheet" are you asking about generating a bill to send to the client? I have set up a new account called "test"...
View ArticleForum Post: RE: Editing Timeslips After Bill is Approved
I have a somewhat same issue, I have 4 bills that I approved that I need to go back and edit. They have not been sent to the client or court yet. I approved them, and my lawyer had some revisions she...
View ArticleForum Post: Editing approved bills
I have 4 bills that I approved that I need to go back and edit. They have not been sent to the client or court yet. I approved them, and my lawyer had some revisions she wanted to make and I did not...
View ArticleForum Post: RE: Editing Timeslips After Bill is Approved
You can only undo the last bill for the client. Please read the prior posts in the thread.
View ArticleForum Post: RE: Editing approved bills
The short answer is that you can't go 4 bills back. Only potentially one with the Undo feature. The next questions are: why were the bills approved if they were not mailed? What sort of changes...
View ArticleForum Post: RE: Editing approved bills
They are 4 different bills for 4 different clients. She was behind some, so she just got to getting them edited for me to fix. I am thinking they are probably some time adjustments, and word errors.
View ArticleForum Post: RE: Editing approved bills
Oh, and approving them was my error. I hadn't seen them again, so I assumed they had been sent out and approved them too soon.
View ArticleForum Post: RE: Editing Timeslips After Bill is Approved
Jborden, You may want to search for other threads that cover your situation. Basically, Caren is correct, and you can only undo the most recent bill (and only sometimes). So, in order to remedy your...
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