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.

Add a new suggestion

1 Vote

Want to be able to Redact information within TS

We send information to an Accounts Payable department and they do not need to see rates on invoices and such, we'd like the functionality to be within Timesolv so we do not have to download and use another software for this

Created 11 Jun 16:21

Feature Request
1 Vote

Block clients from putting payment method on file

I have several clients who are groups of at least two unrelated parties who are billed monthly. I have set each group up as the Client, and each unrelated party up as their own Matter and send them each a matter invoice. When they pay through Time...

Created 11 Jun 14:54

Bug
1 Vote

Budget report that shows budget remaining by client-project and plan task, for fees and expenses

We would like to be able to download a budget report that shows budget remaining by client-project and plan task, for fees and expenses. Currently, "group by" project gives us "remaining client budget," but that is only the remaining fees, not inc...

Created 10 Jun 21:33

Feature Request
19 Vote

Add option to show total amounts due for prior invoices on Statements of Account

Statements of Account currently list past due amounts by matter. It would helpful to have an option that lists past due amounts by invoice. Clients often say our Statements of Account are confusing. They say they only want to know what they owe fo...

Created 26 Feb 23:03

Feature Request

Already exists
1 Vote

Include Time Entries section within the case matter

We would like to be able to go into a client's case matter to view all the time entries entered. If I want to input time entries but want to double check that I haven't already added the entry to prevent double billing I would like to be able to v...

Created 03 Jun 21:18

Feature Request
1 Vote

Stop invoices from changing after being sent

If I create an invoice in March 2026 and want to redownload it in June 2026, the "Total amount to pay" date changes to the date I downloaded the invoice instead of staying with the information listed on the date is was sent. Also, the Trust sectio...

Created 03 Jun 21:14

Bug
18 Vote

I would like to be able to change the Font in the narratives section for Invoicing.

Highlight/Bold Totals.

Created 01 Jun 16:48

Feature Request
18 Vote

Administrator Ability to "Preview as User"

As an administrator, it would be very useful to be able to view/preview the system as another user. This would allow the administrator to test permissions and setup details when adding a new user. Would also allow an administrator to see what the ...

Created 26 Feb 20:15

Feature Request

Planned
1 Vote

Invoices Template Fields and Logo modify

Hello, We have been using TimeSolv for about a year now, and overall we find it to be a very good platform. However, we often encounter difficulties when working with certain invoices because the available fields are very limited. It would be extr...

Created 28 May 21:55

Feature Request
2 Vote

When a payment invoiced or rejected, use a different word besides "Refund" on the invoice

A firm received an ACH payment from a client, but the payment was Rejected. This caused the funds to be removed from their Timesolv account. The Invoice statement labels this as a "Refund" but the firm doesn't want to show this as a Refund, as thi...

Created 13 Jan 16:37

Feature Request