Question about Timeslips 11 (TSW11RT) for PC

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Billing problem how or where can I make changes so the previously billed item does not show on the current bill?

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How can I get my current bill online

Posted on Apr 30, 2008

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WHAT WILL MY bUDGET pAYMENT BE FOR THE COMING HEATING SEASON


Well my advice to you would be sending your heating bill to switch to adverage billing, that would make your bill the same all year :?)

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Go to this link:
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In the left panel, click on the Refund Information link.

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Having changed my current account provider, how do I attach the standing order list to the new account without deleting the quicken records for the old account?


At the bottom of the window for each account under cash flow there is a heading "Bills and Standing Orders".
This allows you to plot direct debits, standing orders and regular bills which are then automatically entered into the account data according to the date they are due.
I have changed by current account provider, maintaining for the moment, the previous account details and starting a separate current account for my new provider.
I want to know how I can switch the list from the old account to the new one because when I have the new account window open and then open the Bills and standing order page it is blank and the Standing orders etc. are still being shown in the old account. For more help and support http://support.quickbooks.intuit.com/support/ and need guidance on any other issue follow Intuit Tech Support .

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1 Answer

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

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Customer billing


Hopefully, you already found this answer elsewhere, but just in case you're still wondering:

Customer should be the owner or member. Then, if you've made the payment "billable" as indicated in your question, you can create an invoice to that customer and use the "Add Time/Cost" function to add the billable expense.

Nov 04, 2008 | Intuit QuickBooks Pro 2007 Full Version...

2 Answers

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

4 Answers

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sir im student i want billing and database tables for online sales and inventory for departmental stores kindly provide me er diag n class diagrams also as soon as possible

Feb 25, 2008 | Business & Productivity Software

1 Answer

Water billing


you have not specifiy what is your problem

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