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.

3 Vote

Split billing by rate instead of time

Mediation clients can be confused by a bill that shows the full hourly rate, even though they are only being billed for their percentage of the time.

Created 17 Sep 06:14pm by Guest

Feature Request

0 Will not implement
1 Vote

Add client fields to Bill Narratives

I have to go in an manually edit the bill narratives every month the emails. I would loved to be able set up the narratives to be able to include field codes for clients. Something like: Dear <<Name>> Attached is you recent bill from &...

Created 17 Dec 03:58pm by Guest

Feature Request

0
1 Vote

Aged Balance on Statement not showing correct balances.

The AR Aging that prints on the bills can be wrong if there are unapplied payments. This needs to be corrected as it causes a lot of confusion. Our clients are evidently finding the statements confusing as many send incorrect payments.

Created 17 Dec 03:48pm by Guest

Bug

1
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
1 Vote

Secure your PDF Invoice

Security on sending PDF format invoices via web.

Created 13 Dec 09:00pm by Guest

Feature Request

0
1 Vote

A way to organize and categorize time entries the way that we wnat.

Sometimes when entering time, we have multiple entries on one day from the same person, or amongst a group of individuals and there is no way to categorize the entries so that when clients read the invoices, they can understand how the times work.

Created 10 Dec 09:58pm by Guest

Feature Request

0
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
1 Vote

Statements & Bills

When a client owes money, they should get a bill. Period. It doesn't make sense that they not get a bill. As it stands now, clients who haven't had billing during the bill period get a statement if they owe money. This requires running bills and t...

Created 7 Dec 12:46am by Guest

Feature Request

0