Sage Timeslips

We just noticed that since July 2020, a few of the clients that have outstanding balances with us are not receiving their statements. The system isn't even generating the bills with the rest of the billing. I have viewed the client setups and see no reason…

I need to issue a credit to client i did "enter the credit" and it credited the necessary amount but it doesn't show it on the actual invoice. Does anyone know how to fix it? Instead of "balance due" $0.00 it needs to show the amount and note that the…

Can I print a report of all invoices that have been approved to be sent to clients but not paid? Many thanks,