• Exclude credit balances from bill run

    How do I exclude credit balances from a bill run? I have unchecked "show bills with balances but no activity" but am still seeing bills with credits.
  • payments not showing on ar transaction list

    How come payments on a file do not show up in AR? The balance is reduced in billing assistant and billing history shows several bills being paid, but the payments are not in the ar list. The date filter is from 9/1/2000 till 3/1/2025. It was "earliest…
  • How to generate a new bill with a certain date range.

    I need to generate a new bill (that has dates on two different approved prior bills) within a certain date range. Is this possible without having to undo the two past bills that the date ranges fall into?
  • Time & Expense

    I am running Timeslips 2020. Just ran some of my December bills. I have one Master client (I.e. Sue.) which has hundreds of sub-clients which I was about to run next. As the rate changes for that client over a certain number of hours I always go to…
  • Reprinting old TimeSlips

    I created an invoice, but never sent it to LEDS format and I cleared the invoice from the billing stages. When I go to the "SLIPS" tab I can see the timeslips entered, but when I go to recreate the invoice the timeslips will not show up and only a "prior…
  • Filter for prebill

    I need to run pre-bills for one originator on client's with a previous balance due and ones with current activity. I think I know how to filter that in pre-bills, but how do I generate only for the those clients with a previous balance and clients with…
  • slip selection by reference

    is there a way to show slip list with selection by reference?
  • Billing

    When I try to Generate a bill for a particular client and push print this pops up: "No data selected. Either there is no data available or the selection filters exclude all records." Data shows on the worksheet, so why won't it let me print and finalize…
  • Fund Replenishment in TS 2015

    Is there a way to send a statement to a client that needs to replenish their funds even if we didn't bill any time?
  • Is there a way to list interest charges that have accrued on a client's invoice?

    My office would like to show a separate report or listing of interest charges for a client. I ran a History Bill for the Court, and it does show the interest with the corresponding invoice number, but it doesn't say the word "interest". We would like…
  • text search for multiple names simultaneously..?

    Is there a way to text search multiple clients' names at once? I have an average of 150-200 names to search every week, and it's extremely time-consuming to search each name individually. If it helps to know, I'm working in Timeslips 2010.
  • Separating the bill by provider

    Hi, we have 2 attorneys working for 1 client. I need to separate a bill per attorney (basically, to have 2 bills); any ideas how can I do it please. Thank you in advance!