Feature Requests

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Option to print internal notes on draft invoices, and exclude on final invoices

When billing, we print all draft invoices to sort down, apply guidelines per the electronic billing carriers, we also sort out which matter is emailed and which is e-billed and we add notes to the matter if they are set up properly for submission or not. The notes are super crucial to the billing process and would save hours of time to have the notes right there on the drafts, instead of opening up each matter individually on TimeSolv to figure out billing direction.

  • Guest
  • Oct 14 2024
Feature Request
How often would you use this request?

Monthly when billing invoices to the clients.

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