Sage Timeslips

I am getting this error message on my bills "The field " " for Timekeeper cannot be blank". I understand that I need to change the Timekeeper Classification setting in the LEDES set up box, and in order to do that, I need to create a custom field. However…

I am running the latest version of Timeslips premium Build 29.0.0.42. I setup fee allocations in my custom fields years ago and it always worked. For the last several Timeslips it does not enter it. I must enter it manually on the Accounts Receivable…

How do I change the default text for a discount so I don't have to change it each time I apply a discount while entering payments?