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

Permission for professional to create fixed fee invoice without being an administrator.

Need paralegal to create invoices but paralegal should not be receiving emails of each payment.

Created 8 Sep 08:42pm by Guest

Feature Request

0
1 Vote

Send Button on Draft Invoices

Vote to move the send button to it's own line on the Draft Invoice page, too many accidental sends when I accidentally meant to hit back or void.

Created 8 Sep 04:51pm by Alexis Wyckoff

Feature Request

0
1 Vote

Definitions or explanations for every feature/choice in TimeSolv

Quite a few choices in TimeSolv are not explained in Help. For example, there is no explanation of what an "Optional Invoice" does in the Contact area. Nor is there an explanation of the significance of PDF single file vs. PDF multiple files

Created 6 Sep 05:51pm by Gary Redenbacher

Feature Request

0
4 Vote

Have Terminated as an option under client status

Some clients may be inactive because they were terminated by us "Fired". We need to be able to distinuish them from inactive as the client left but on good terms.

Created 12 Dec 10:51pm by Guest

Feature Request

0
2 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 1 Jun 01:40pm by Guest

Feature Request

0
16 Vote

Give the ability to edit invoice language. It is repetitive to have Total Fees, Total for this Invoice, and Current Account Balance all in the summary. Also the give the ability to bold or change the font size in the language of the invoice. Make the total amount due larger and bold. Currently it does not stand out on the invoice.

Not all of our billing goes to "clients". The current invoices state total balance due from client.

Created 5 Nov 06:18pm by Guest

Feature Request

1 Already exists
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 03:52pm by Guest

Feature Request

1
8 Vote

Remaining Balance on Payments Screen

It would be helpful to see the remaining balance on an invoice on the payment screen once a partial payment has been allocated.

Created 1 Nov 04:50pm by Happy Rodes

Feature Request

1 Already exists
3 Vote

Hide TimeSolvPay tab

Our firm doesn't use TimeSolvPay and it would be great if I could delete or hide that tab somehow in my settings.

Created 20 Feb 10:46pm by Guest

Feature Request

1
1 Vote

Download list of draft Invoices

To review draft invoices on a spreadsheet with status/update notes and special comments re how to send

Created 30 Aug 06:22pm by Guest

Feature Request

0

Feature Requests

Filter by status

Filter by category

Permission for professional to create fixed fee invoice without being an administrator.

Send Button on Draft Invoices

Definitions or explanations for every feature/choice in TimeSolv

Have Terminated as an option under client status

Report formats for sorting/selection of data

Automate Collections

Remaining Balance on Payments Screen

Hide TimeSolvPay tab

Download list of draft Invoices

Filter by status

Filter by category

Identify yourself with your email address

Permission for professional to create fixed fee invoice without being an administrator.

Send Button on Draft Invoices

Definitions or explanations for every feature/choice in TimeSolv

Have Terminated as an option under client status

Report formats for sorting/selection of data

Automate Collections

Remaining Balance on Payments Screen

Hide TimeSolvPay tab

Download list of draft Invoices