Sage Timeslips

Can anyone recommend an organized way to set up our billing so that we can keep track of our quarterly billing? Would custom fields work? Thanks in advance!

Trying to create a invoice using Timeslips 2012. The invoice is for billable time for my boss, and two other attorneys that worked with him on a case. The pre-bill worksheet had all the details I wanted, but itemized detail for the other two attorneys…

Could someone provide me with a step by step process to creating a master client/related projects? I have a corporation with many projects going on - they would like to maintain separate balances for each project on one bill. Cannot figure out what I…

I have a bill that needs to be adjusted. I a billing rule set up to charge the 3 associated bills (1/3, 1/3, 1/3). On one of the bills I need to add a credit (which I was able to do with no problem), but on the other two associated bills, I need to add…

I am an attorney and I love Timeslips and its versatility. For certain cases I need to generate and submit a summary of my hours for the court to approve my fee application on a case. Timeslips is great for creating such a report, however, I would like…

Good morning - I upgraded to 2015 and find that the Slip Entry field has changed a bit in that a couple of fields have been added (reference and extra) below the task field. Both are unnecessary for me and would like to remove them -- is this possible…

About 5 years ago we set up LEDES1998B billing for one our our clients. We now have another client that is requiring us to use task codes and an electronic delivery. They will need us to use some of the L600 series task codes that were ratified into the…

how can I post a charge without a date. Thank you!

Hi! I'm trying to enter a timeslip, but it needs to be without any specific time, how can I do it? Thank you and Have a Great Holiday Season!

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…