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…

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?

Sounds simple right? I dragged every possible database field over and none gives this balance. This number is available in a funds balance report so it doesn't make sense that I can't add it to a cover sheet. Here is what I want on my cover sheet …

I am trying to set up separate invoice numbering for each client (so the client's first bill is 1, then 2, etc.), versus a global invoice number that keeps increasing for all client bills. I have gone to the Client Information Invoice page and typed…