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.

2 Vote

Client Matter List

I need a simple list of active matters by client. No additional information, just a printout list. Also should have option for inactive matters also.

Created 4 Jan 06:27pm by Guest

Feature Request

0
2 Vote

searchable client by keyword on Reports

When generating time entry reports, it would be nice to have a key word search for the client, so don't have to scroll up and down looking for a specific client when you don't the first word of the client name. Our client list contains company nam...

Created 15 Dec 05:56pm by Guest

Feature Request

0
2 Vote

Add the ability to select all draft invoices from "Printer" "Email" or "Automail" at one time

I need to process all of my draft invoices to "Printer" to assign an invoice number, then process trust payments individually, then resend all of my invoices to my clients by Email. It would be helpful to be able to select all of my invoices to to...

Created 20 Nov 11:00pm by Heather Thorne

Feature Request

0
2 Vote

Time Entry bottom section should include the entries start and stop times

I manually enter in my start and stop times and sometimes use the start and stop timer, but my frustration is around the fact that when I have more than one or two entries, and I often have 10 to 20 it is an incredibly daunting task to find where ...

Created 22 Oct 03:12pm by Donna Hodgkins

Feature Request

0
2 Vote

Discount

If I want to take $100 off of a bill, I cannot do that. The only option is a discount of a certain percentage. It would be helpful to be able to enter a discount of a fixed amount.

Created 21 Oct 10:38pm by Guest

Feature Request

2 Already exists
2 Vote

Customize Statement to Turn off "Matter" Column

I'd like to be able to turn off the "Matter" column on Statements and Remittance Copy. For clients with only one matter, this column is not necessary.

Created 14 Oct 04:22pm by Heather Thorne

Feature Request

0
2 Vote

Customize layouts

I'd like to be able to rearrange the placement of certain sections of invoices and statements. In particular, it would make more sense to my clients to have the "Previous Invoice Balance" before the "Interest" and "Total for this Invoice" sections.

Created 14 Oct 04:19pm by Heather Thorne

Feature Request

0
2 Vote

Show notes field on trust section on invoices/statements

I have all split fee clients, and sometimes one client pays on behalf of the other client. I need to show the details that I enter into the notes section (how paid and on whose behalf; how disbursed and to whose account, etc.). Currently only "Dep...

Created 14 Oct 04:02pm by Heather Thorne

Feature Request

0
2 Vote

Add a Return Mail flag that can prevent sending out items to a bad address

Add a flag option at the contact level for returned mail; when this flag is checked have an error be present at both statements and bill/invoice to prevent continue mailing items until a good address can be obtained. Have return mail flag reportab...

Created 2 Oct 07:30pm by Andria Donovan

Feature Request

0
2 Vote

Total due on cover page

It would be helpful to be able to have the total due on the cover page (without any additional payment or billing information). That way, the client can see the total amount due simply by looking on the cover page. If they want detail, they can th...

Created 17 Sep 03:41pm by Guest

Feature Request

0