That's likely going to be a question that will require more involvement than can be handled via a bulleting board, but I'll get you started.

Audited by whom? What sort of data are we looking for?

Your A/R Transactions listing would be the first place I would start, but watch for missing older clients that you may have Inactivated or Closed since 2008. You may need to reopen them or tell Timeslips to bring in those client records as well.

You should be able to ask for the date range, and then sort and subtotal the results by Transaction Type to get: total invoices issued and payments received.

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
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