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We are billing a new client who has CAD currency. Is there a feature or way to bill this direct? If not what is they best suggested way to Invoice accordingly?
Timeslips doesn't really have a particular currency, it just calculates the balance as a number and uses the Windows local settings to figure out what currency to reflect.
What sort of changes are you looking for if billing in CAN? What do you need it to do that it does not currently do?
Nancy Duhon, Esq.
Master Certified Consultant for Timeslips,Certified Consultant for Amicus Attorney
Duhon Technology Solutions, LLC
a member of Certified Resources Network, LLC [email protected]
404-325-9779
Providing personalized local and remote online support for Amicus Attorney and Timeslips users for over 21 years. Available for private consultations, including older/unsupported versions.
Thank you Nancy! We have a Canadian client who pays us in Foreign Currency. For this reason, we need to adjust our Invoices and Account Info accordingly so that our database matches our actual cash receipts, exchange rates, etc. Is there any way to do this at all? If so, what is the best recommended method?
If you are billing them in dollars then when you get paid record the appropriate amount and enter a credit for the difference. If you are billing in Canadian dollars you Can use a bill message to tell them the amount owed from a manual calculation. If you use a credit make sure you apply it to the invoice