Sage Timeslips offers a number of benefits to business professionals looking to bill their clients in-house. When it comes to billing in Sage Timeslips, the content of the bill is a crucial consideration. Content, format, and placement decisions affect the clarity and content of the bill, which includes services rendered, expenses received, charges due, and payments received. The bill's look, language, and detail level have an often-overlooked impact on your bottom line, as a disorganized bill with inconsistencies may affect how quickly your clients pay it. Are you somewhat experienced in the basic features of Sage Timeslips software but want to expand your knowledge about billing clients in Sage Timeslips? Our Sage Timeslips Billing Cycle class promises to clarify the billing process in Sage Timeslips, as well as the various tools the program offers to produce and manage your client.
Reports
Sage Timeslips comes prepared with a variety of helpful reports, enabling you to keep tabs on your financials with Sage Timeslips. These reports are fully customizable and can assist you in every aspect of your business.
- Pre-Bill Worksheets
- Aged A/R Balances Report
- Generating Statements
- Financial Reports
- Report Selections
Billing
Sage Timeslips has a full range of billing functions to simplify the billing and accounts receivable process. Use Sage Timeslips to generate bills and send them to clients in a timely manner, improving the timeliness and accuracy of payment.
- Basic Bill Design
- Basic Bill Formatting
- Bill Stages
- Billing Arrangements
- Generating Bills
Data Entry
Over the course of our Sage Timeslips Billing Cycle Online class, you will learn how to enter data into Sage Timeslips. Entering time and expense data into Timeslips will enable you to keep tight control over expenditures and receivables.
- Slip Entry
- Billing Assistant
- Entering Transaction
- Generating Statements
- Entering Receivables