Feature Requests

Submit your suggestions and upvote existing ideas.

All suggestions are welcomed, and we appreciate your inputs to improve TimeSolv.

Each request goes through a rigorous process of prioritization. Features benefiting the majority of users receive higher priority.

Submitting a request to this portal does not guarantee that it will be implemented. For unique business needs, TimeSolv offers a paid fast-track option.

1 Vote

Need Quickbill Option

I need to send payment requests via email that then records a payment automatically into Timesolv. My office has been transitioning over to Timesolv from LawPay and there is not a quickbill feature in Timesolv.

Created 28 May 18:34 by Guest

Feature Request

0
2 Vote

payments

I enter multiple payments at one time. If the newest payment went to the top of the list for allocating I wouldn't have to keep scrolling up and down to see what I am doing.

Created 01 Dec 15:35 by Guest

Feature Request

0
9 Vote

Keep Voided Invoices

I need to see a voided invoice to know what entries were made, the invoice # it had, and the $ amount. If there a way to keep voided invoices and just put them to $0? Thank you.

Created 22 Jun 20:29 by TKS

Feature Request

0
2 Vote

Need to send invoices and Statements to additional persons "BCC"

Currently, if I want to circulate and invoice to people within out firm, I can add them in the additional contact's section. The problem is that the invoice transmittal email shows that additional recipient to the client as a ""CC". That means tha...

Created 29 Nov 20:36 by Guest

Feature Request

1
3 Vote

Report formats for sorting/selection of data

Expanded sort options in the Reports module would be extremely helpful. For example on the Cash Receipts report, the ability to select a date range and only the totals for those dates would be great. The current format provides more data than nece...

Created 01 Jun 13:40 by Guest

Feature Request

0
4 Vote

Automate Collections

Automated reminders sent out to clients whose invoices remain unpaid for 14 days (or past the due date). The system should automatically resend the invoice along with a reminder that the payment is due.

Created 22 Nov 15:52 by Guest

Feature Request

1
5 Vote

Edit/Delete multiple expense entries

Need the ability to modify or delete multiple expense entries at one time (either delete them in total, or move them to a new date or project)

Created 16 May 15:46 by Emily Bartkowicz

Feature Request

2
10 Vote

I would like to be able to make client labels with name and address.

Need to make client labels. There are times when letters are sent out to a number or all clients and we have no easy way of making client labels.

Created 23 Oct 20:23 by Guest

Feature Request

1
2 Vote

Implement Matter Budget template capability

Many matters have the same tasks/costs associated across all clients. Entering the budget individually line by line is very tedious. It would be helpful to have the ability to create budget templates to apply to matters and simply adjust a line it...

Created 14 Nov 01:45 by Rob Loera

Feature Request

0
4 Vote

Unique ID numbers on billing entries

Please allow each billing entry (and A/R transaction entries) be identifiable by a unique ID number that we can filter and search by. I am sure it is internally in the coding, but having it viewable for all users to also filter and search by will ...

Created 02 Nov 14:56 by Jessica Alm

Feature Request

0