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Show itemized adjustments on bills

Created on  | Last modified on 

Summary

Sage Timeslips lets you display itemized client adjustments on bills using specific bill layout options. The layout setting controls how adjustments appear for Time and Expense arrangements.

Resolution

Follow these steps to show itemized adjustments on printed bills.

  1. Select Bills, Bill and Statement Layouts....
  2. Double-click the required layout.
  3. Click Layout, Layout Options.
  4. In the Billing arrangements section, select **Itemize client adjustments after printing slip charges **.
  5. Click OK, then save the layout.

For billing arrangements of Bill using Full Bill Arrangement, use this article 'Why is my full bill arrangement message not appearing on my bill?'

 

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