Hello Renay Delozier . Welcome to Sage City, Timeslips Community.

Change the billing status on the slip to Do Not Bill. It counts as unbillable time, does not print on a bill, is invisible to the client, but stays in the system so there is "proof" that the Timekeeper worked.

You can optionally bill and approve the DNB time. If all you have is DNB time for a bill, you will get no print out, but they will be approved and cleaned out as WIP.

Nancy Duhon, Esq.
Duhon Technology Solutions, LLC
Master Certified Consultant for Sage Timeslips
Providing individual Consultations and Third Party Remote Desktop Support - including older/unsupported versions.
404-325-9779
[email protected]

Thank you SOOOO much!!!

Sure thing Renay Delozier . Thanks for asking the question. Too many folks just delete the entries, but then there is no record of them. So the DNB is a much better way to preserve the information. If you don't want it associated with the client at all, you can create an Admin account and move the DNB slip there as well to further distance it from the client. I.e., don't include it in slip listings or reports for that client.

Nancy Duhon, Esq.
Duhon Technology Solutions, LLC
Master Certified Consultant for Sage Timeslips
Providing individual Consultations and Third Party Remote Desktop Support - including older/unsupported versions.
404-325-9779
[email protected]