Question about Timeslips 11 (TSW11RT) for PC
How do i change the setting so the previously billed item does not show on the current bill?
You need to finalize bills when you send them. If you do this, those slips will not appear on new bills.
Posted on May 15, 2008
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.
Posted on Apr 26, 2008
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Posted on Jan 02, 2017
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