Although Billing Matters will import data from Timeslips and other related systems, we recommend a few additional steps in order to facilitate the import.

Please “bill out” each pending matter before conversion. Then, create a “Balance Brought Forward” invoice in the new system that reflects these previous billing items.

Note: The invoice should

be back-dated to reflect

original billing dates.

If your accounts

receivable is large,

we can provide a

macro that will create

invoices from billing

items as necessary.