If client's fail to make trust replenishment, we need to invoice them separately. There is no report to run showing the difference in their current trust balance and the trust replenishment threshold. So one must go in client by client to find this information
Our responsible timekeepers like to be coped on all of the invoices going out the door. We can add them to the "additional emails" field to have them copied, but it would be better if we could just click a box that would copy whoever is set up in ...