• Pages Out of Order on Emailed Invoices/Bills

    I just upgraded to Timeslips 2017 from 2013 and pages on some of the bills that I email to clients are out of order - such as, page 3 will show up as page 1 and page 1 will show up on page 3 of the pdf. This happens on only some client bills, not all…
  • Send out bills via email and paper

    We want to send out bills via email and paper this month. Just to cover the transition to email billing. ebilling is all set up and ready to go, Some clients that opted out of receiving their bills via email. I'm guessing when we send out bills…
  • clients can't open emailed invoices because virus is indicated

    I use Timeslips 2015. I had two clients call saying that the invoices I emailed to them couldn't be opened because their systems indicated a virus had been detected. The invoices were saved as pdf directly from Timeslips and saved. I emailed outside…
  • Error Message 127

    Currently using Timeslips version 2015. Encountered an issue today while trying to print bills. Get an error message indicating data may be damaged, restarted Timeslips, more than twice, as instructed and still get this message error 127. Anyone know…
  • Emailed Invoices through Timeslips not making it to my Sent box in Outlook

    I use the automated emailing for invoicing through Timeslips 2016. Even though my log report shows "Success" for the emails, I only get a few put back into my "Sent" box in Outlook, so I am not confident that they were delivered successfully unless I…
  • Rebilling a customer

    Hi there. I am trying to send out another bill for a customer that was billed on 12/01/2016 now on 01/04/2017. I can't figure out how to produce a new bill with today's date with the prior balance on it. Can anyone help?
  • Is there the capability to send out mass emails?

    I saw that 3 and 4 years ago, questions similar to this were asked, but I am not sure whether things have changed since then. We are on Timeslips 2015. Currently, when we want to send out mass communications to clients saying "it's been 5 years, you may…
  • TIMESLIPS BILLING/GENERATE BILLS: attaching an addition pdf file along with the invoice and email them to clients

    How to attach an addition pdf file along with the invoice and email them to clients?
  • Is there a way to have Time Slips automatically save each statement (invoice) as a PDF?

    When I do our monthly billing, I'd like to have TS automatically create a PDF file for each statement. In addition to printing a copy. Ideally, I'd like the name of the PDF file to be: case-name yyyymmdd Statement.pdf Thanks
  • REMINDER to save your Bill Images

    Not sure if recent versions of Timeslips have changed (I'm still on 2009), but if not, the default number of bill images saved in Timeslips is only 13 per client. You may want to print all of your 2013 bills to PDF if you want to be certain that you have…
  • Timeslip 2005. Master client : impossible to get a bill to print

    Hello, I hope this is the good forum, i am not used to it. I set a master client, checked the separation character, created the projects from the master client dialog box, clicked the consolidated bill global option, but still it remains blank although…
  • Weird Font on PDF Reports When Connected Through Remote Desktop

    Whenever I try to work from home and connect to my work PC via remote desktop connection, all my reports and invoices have a really bizarre font that looks nothing like what I get when I am on my PC at work. Unfortunately it is bad enough that I would…
  • Email bills after approved

    i have approved several bills. I "cancelled" the option to email them as I had others I wanted to update and email at the same time. However, I can't figure out how to email bills after they are approved but not automatically sent. My work around was…
  • Email Bills

    We would like to be able to email bills straight from Timeslips. Is there any document I can have with how to set all of this up?
  • LEDES and spellcheck

    Is there a way to export more than one client using LEDES and have it go to separate files, like you can with generating bills? Also, is there a way to spell check all slips for a client at once?