Sage Timeslips includes a sales ledger which caters for payments, refunds and credit notes.  It produces statements, aged-debt analysis and a range of transaction listings.  The sales ledger can be linked to other nominal ledgers by setting up the accounting link.  Alternatively, Timeslips can generate a file of invoices that can be imported by Sage Line 50, so that your existing accounts department remains unchanged except for the elimination of manual entry of invoices.

Client Fund Accounts

Timeslips includes the necessary routines to create and manage fund accounts for clients.  These include additional bank accounts in multiple currencies and the necessary reporting tools.

Find the information you’re looking for quickly and accurately

Timeslips allows you to look for paid, partially paid and unpaid invoices.  If a Client sends you payment you can search by invoice number as well as Client name which means you don’t spend all of your time searching for the information you need.

Backdated Accounts Receivable reports

As well as providing you with a Client’s current balance, you can also view the Clients historic balance at any given point in their history with you.

Accounts Receivable reports designed as you want them

Timeslips comes with over ten different types of A/R report but you can also build your own reports within Timeslips which show as much or as little detail as you wish.