Question about Canon PIXMA iP1600 Printer

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Retrieving bills that were printed a month ago

Does the canon have a memory in it so I can print a bill that was printed over a month ago?

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No problem

Posted on Feb 10, 2009

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When I print bills, it says "4 bills prepared and not printed"?????


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Jul 23, 2009 | Timeslips 2005 (tsw2005rt) for PC

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I have a cannon i9900, it has always worked perfectly. For the past week I can not print anything. I reinstalled software today still down, I see one green light followed by 5 yellow flashes (keeps...


Dear Bill,
Flashing 5 times in orange indicates that print head error occurs so it cannot be detected properly by the printer. To make it sure, install a good print head in the printer. Is the problem fixed?. If the problem still persist, carriage part may be faulty. Overall, the print head is the most faulty part in this case. So, you need to replace the print head with new one.
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Source:
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Not printing everything


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Timeslips Version 2008


I have been having very serious problems in the last month with my slip entries. For some reason when I input data to create slip entries and then print out the bill, the slips are printed out of order. Each time this happens I have to go back into the bill and retype the slips placing them back in the proper order all over again. Sometimes I have to go back and change the order of the slips 10 to 20 times because when I print the bill they shift all over the place. This is very frustrating for me and I don't know what to do about it. When I tell my boss about the problem they still refuse to renew the service contract. If you could help me I would certainly appreciate it.
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Apr 19, 2008 | Timeslips 11 (TSW11RT) for PC

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In Timeslips Version 11


Two ways I go about accomplishing this:

1. Click on Billing Assistant (at the top of screen); select the client's bill you're working on; click on the "Proof" icon at the top; select "Revise"; and this will allow you to revise and print just the portion of the bill you prefer.

2. Another way is to make your client selection by going through "bill" "generate bill"; after you select the client, then you click on "slip selection" to get the calendars to open up. You then select the period of time on the calendar that you want your bill to print out.

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1 Answer

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In my experience, if accounts payable shows them paid, then I would just delete the bill. The bills are just a bill. Once the payable shows them paid, then you would want to get the bills off the balance sheet. The accounts payable will show up on the P&L. I would try 1 transaction first and make sure everything is where it needs to be, and then go forward from there. I would discourge you away from creating bogus accounts. They can scew with the P&L.

I hope this helps.

If this helps, please rate me. Patty

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