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.

9 Vote

Enable discount on services only

Allow for the discount to be calculated on the services only, not the expenses

Created 13 Jul 08:50pm by Guest

Feature Request

1 Shipped
16 Vote

Default Check Mark the "Update Original Time Entry" Box

All editing of slips in the draft stage requires editing the slip and check marking the "update original time entry box" unless it is a split billed matter. This box should be automatically checked for all draft editing and make it option to UNCHE...

Created 27 Feb 04:00pm by Katie Rettig

Feature Request

2 Shipped
8 Vote

Time & Expense Entries Report

For the love of everything that is holy please fix the Time & Expense Entries Report to list the description of the charges. I can't understand why you would think that information would not be important to include.

Created 19 Jun 05:59pm by Guest

Feature Request

2 Shipped
25 Vote

Clarifying trust balance on invoices

I would like to see more clarity with trust balance on invoices. Clients have told me they don't understand what they are seeing. I think a label of "Amount Remaining in Trust" would really make a difference.

Created 19 Sep 12:29am by Guest

Feature Request

3 Shipped
22 Vote

Retainer credits should be easier to Read on Invoice

Client's pay on invoices when they have a retainer credit. s it possible to have your team show the credit amount in brackets or as a negative amount. A positive number to someone in a hurry just looks like a total due. It would be REALLY amazi...

Created 14 Oct 07:36pm by Norma Barros

Feature Request

3 Shipped
21 Vote

Prompt to change the date of an invoice before moving it to sent.

When moving invoices to sent, the default is the date the invoice was drafted. It would be helpful to have a prompt that asks you if you would like to change the invoice to today's date before the invoice is moved to sent.

Created 16 Oct 08:11pm by Guest

Feature Request

5 Shipped
13 Vote

Aged Accounts Receivable listed on invoice, remittance & or statement page

To remind clients of the age of outstanding invoices

Created 13 Sep 06:37pm by Guest

Feature Request

2 Shipped
9 Vote

Flexibility in the date format on invoices

In the current invoice format, the invoice date is shown as 01-01-2020. It would be more professional if the date on the invoice read January 1, 2020. The billing period reflecting 12-16-2019 to 12-31-2019 is fine since that is showing a date p...

Created 3 Jan 12:01am by Guest

Feature Request

1 Shipped
11 Vote

Cell Phone Column on Contacts page

When viewing contacts it would be very helpful to see the Cell Phone column on the main contact page. Some of our clients do not have an office number so when we look at the main page it looks as though we don't have a phone number for them. Or we...

Created 30 Sep 03:00pm by Guest

Feature Request

1 Shipped
7 Vote

The ability to clone a matter or project

When you do repeat work for a client, you're very often working on the same type of matters for them - the same tasks codes are needed, the same professionals are assigned, same contacts, same billing. Rather than having to re-enter all of those s...

Created 13 Feb 05:03pm by Guest

Feature Request

2 Shipped