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.
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.
Due to performance issues, it is not possible to display the outstanding balance inside the Client-Matter dropdown. However, you should now see a paper icon after selecting the Client-Matter on the Payments screen. On mouse hover, it will show you the Outstanding Invoices Balance for the respective matter, the Unallocated payments and the Trust Balance:
Attachments Open full size
This does not help me at all.
The check will be for multiple projects/matters, so I need to allocate many projects/matters from the payment screen.
Michele Hope
Office Manager
425-213-0027 | mhope@salientpower.com
Salient Power Engineering, LLC
P.O. Box 2079 | Arvada, CO | 80001
www.salientpower.com
Attachments Open full size
You could navigate to the Sent Invoice screen and match the payment amount. Upon clicking the Payment icon, you'll be redirected to the Payment screen where the Payment Amount will be prepopulated.
Attachments Open full size