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

Verbiage on the invoice section should be consistent with the labels we can change

The descriptions are not consistent with the labels.

Created 4 Dec 07:38pm by Guest

Feature Request

0
1 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 1 Dec 03:35pm by Guest

Feature Request

0
1 Vote

Active client only filter in invoicing section

I do the invoices for our entire company. When I am in New Draft invoices I do not have a way to filter out inactive clients. They are inactive so I do not have to invoice them. It would save time if I could filter these out.

Created 1 Dec 03:33pm by Guest

Feature Request

0
1 Vote

Time zone settings for the date field when applying payments

Date field on the payments page registers the change of day 8 hours ahead of Pacific time so that one must manually adjust the date field every time when allocating. Please add a setting to establish the correct time zone and enable it to adjust f...

Created 30 Nov 01:16am by Guest

Feature Request

0
1 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 08:36pm by Guest

Feature Request

0
1 Vote

Fees and Expense Totals

Add a feature that shows the amount of BILLED fees and expenses within the matter. In addition, add a feature that shows the WIP fees and expenses within the matter. Oftentimes, clients require an update on billed fees and expenses as well as an e...

Created 21 Nov 04:48pm by Guest

Feature Request

0
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 01:45am by Rob Loera

Feature Request

0
2 Vote

change payment from trust to payment from retainer on invoice

Still takes more time to change previous payments from trust to Payment from retainer.

Created 9 Nov 01:07am by Guest

Feature Request

0 Planned
1 Vote

Hours and Minutes

Ability to easily add time manually to an existing slip. I understand that I can add time in hours and minutes to a new slip, but it would be nice if there was a way to see time in hours and minutes and add time with hours and minutes without calc...

Created 8 Nov 08:37pm by Guest

Feature Request

1
2 Vote

Issue with block billing, i.e. entering the amount of time in a time entry. We enter multiple tasks in a block billed time entry, and the time is entered as (.5). On the final invoice this is split up so that the parenthesis and the period are split from the 50 and just (. appears on one line and the 50) appears on the next line. Is there a way to have the period that is part of the (.50) not split off. It does not look professional on the invoice.

This would be useful because anyone doing block billing and entering the time it took for each task would not have the (.50) split up if it falls at the end of a line.

Created 8 Nov 03:19pm by Guest

Feature Request

0