Timeslips 2017 e-billing

Does anyone know how to program Timeslips 2017 so that some but not all invoices are delivered ONLY by email? In other words, I want to print/send invoices to all clients at the same time, but some clients prefer only email delivery. Short of manually keeping track, and printing only those invoices to pdf, is there a simpler way to program billing? 

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    When you finalize only those set to email will email. But if you want to separate them so you know which ones don’t get mailed the best way would be a filter.  Set a custom field for email / mail. Then run the bill using the filter for just the email bills and send. Then do the non email bills.  If you need help with setting up a custom field that is something consultants like Nancy and I do. 

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    When you finalize only those set to email will email. But if you want to separate them so you know which ones don’t get mailed the best way would be a filter.  Set a custom field for email / mail. Then run the bill using the filter for just the email bills and send. Then do the non email bills.  If you need help with setting up a custom field that is something consultants like Nancy and I do. 

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