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I use Timeslips version 2007. I want to email

I use Timeslips version 2007. I want to email invoice to a client. How? thanks

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CANT PRINT OUT CHECK USING VERSA GOLD 2008 ON WINDOWS XP AND PRINTER WONT READ ...........LEXMARK PRINTER IS WHAT I AM USING ANY HELP

Posted on May 13, 2009

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Quickbooks is unable to create the data to email an invoice


if not able to email from your QuickBooks then follow tutorial ( if you have some technical knowledge) for solution http://support.quickbooks.intuit.com/support/articles/SLN40921 and need any guidance through technical detail follow http://www.techsupportquickbooks.com/intuit/intuit-help.html .

Jan 05, 2014 | Intuit QuickBooks Pro 2007 Full Version...

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QuickBooks Pro 2007 Full Version (299116): Quickbooks Pro 2007 A client overpaid an invoic...


Open the apply payments window and choose the customers name at the top. Click next to the invoice that you want to pay and then at the bottom of the screen look for the button that says discounts and credits. Click on it and then choose credits. The credit should be listed there to apply to the invoice. If you have tried these steps

May 05, 2010 | Intuit QuickBooks Pro 2007 Full Version...

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I'm new to quickbooks. Trying to set it up so we


I am currently using the basic version online which may be a little different from your version. With in my version I am able to do that by editting the clients information and then selecting the terms under the section named clients billing information.

once you attempt to type it in you have the option to <<add new>>

I hope this answers your question.
Thank you for visiting FixYa for your solutions.
Susan
PS - Please be sure to leave positive feedback :0)

Apr 20, 2010 | Intuit QuickBooks Premier 2009 Full...

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Lost "full name" option in Client Job List... anyone know how to retrieve it? cannot find in options tab


try it with Copyright (c) 2004-2008 Topala Software Solutions
* SIW - System Information for Windows - version 2008-04-02
free for use and download

Sep 28, 2009 | Sage Timeslips 2008 Full Version for PC...

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Timeslips 2008 - The New Balance in Billing assistant does NOT match the balance in A/R List! How can I make them match?


The balance in Billing Assistant also includes the most recent slip activity, whereas the A/R balance is just the Previous Balance. If you subtract the current actvity from the Billing Assistant, it should match the A/R list. If it does not, you need to run Data Verification, "update A/R Balance" and select the client with the out-of-synch balance. This will usually correct the problem

Jul 08, 2009 | Sage Timeslips 2008 Full Version for PC...

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"My Invoices & Estmates Deluxe" - Repair corrupt '.inv' invoice file


When the program prompts, then creates a backup file for a database, it has a .bak suffix (not amazing). However it also creates a folder in the 'Safe' folder under c:\program files\estimates... All I had to do was locate the most recent version of the db files in the Safe, copy the folder to the c:\documents and settings\...\Invoices directory, and the most recent uncorrupted database was readily available for File Open. Voila.

May 30, 2008 | Avanquest My Invoices And Estimates Deluxe...

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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.

Mar 08, 2008 | Timeslips 11 (TSW11RT) for PC

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