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

Aging Accounts Receivable

Needing an Aging AR report with 30-60-90 days and over.

Created 12 Jan 19:19 by Guest

Feature Request

0
1 Vote

Increase the size/character limit on the NOTE field found under Clients and Matters

Currently when we use that field, it is limited to 2048 characters. We use this for verbiage that averages around 8000. Please consider increasing these fields to 8000+.

Created 12 Jan 02:03 by Guest

Feature Request

0
4 Vote

Auto pay monthly invoices

I understand we can send invoices, then charge the card on file a few days later. It would be helpful to set an autopay feature so the monthly invoice amount is drafted on a certain date every month. Reoccurring payments can be set up in Law Pay, ...

Created 25 May 21:41 by Guest

Feature Request

0
2 Vote

Flexible Billing Template

The flexible template options "Display Payments since Last Sent Invoice" and "Include Trust Balances in Balance Due" are tied together. I would like the option to include trust balance with showing payments since the last invoice.

Created 21 Feb 14:28 by Guest

Feature Request

0
4 Vote

Create any and all types of reports for each matter individually instead of the main client only.

Our main client has at least 30 matters and to create any report for the client means going thru all of the matters to get to just the one needed.

Created 12 May 18:19 by Guest

Feature Request

0
5 Vote

Can you make the email subject line for sent statements different based on each client/matter?

When I use TimeSolv to send statements by email, the subject line is “Statement of Account from [Law Firm Name].” The subject line is the same for all statement emails for all clients. That is not the case with invoices; they include a unique invo...

Created 04 Jun 03:41 by Fred Bopp

Feature Request

2
4 Vote

Group by Billable Type on the Time Entry screen

Much like other users, for my job, I need to track all my time as well as reach target daily quotas for billable work. It would be helpful if the time entry screen gave the option to either a) do a group by billable type [additional options, such ...

Created 27 Apr 18:33 by Guest

Feature Request

0
5 Vote

Include Statement of Account with Draft Bills

When I print the draft bills, I would like all bills to be processed, including those with no activity, but a balance due and/or a payment made to a previous invoice. It is so hard to sort through the "Statement of Accounts" and find those client/...

Created 02 Jun 18:58 by Melody Orth

Feature Request

0
3 Vote

Automate allocation when client pays a single invoice

Most of the time in my practice, clients are paying only one invoice with each payment. The allocation step is extra work and unnecessary. There should be a way to indicate the invoice number at the payment step so that the payment is automaticall...

Created 16 Mar 13:47 by Guest

Feature Request

0
3 Vote

Require a Timer Stop

It's happened on several ocassions where a timekeeper has left their timer running on an entry and then that entry comes up in a draft bill at (for example) 90 hours or 745 hours. That should NOT be allowed. No timekeeper should have the ability t...

Created 14 Mar 19:25 by Guest

Feature Request

1