Feature Requests

Every month we print invoices for Hourly files (Time and Expense) and Flat Fee files (Fixed-Fee). On "Fixed Fee" files we often incur additional expenses that need to be displayed on an invoice. Expenses that are incurred prior to the date of the Milestone are shown on an invoice. However, expenses that are incurred after the date of a milestone do not appear.

When our office is working on a Fixed Fee file, any expenses that do not fall under the original agreement have to be billed to the client. As of right now we have no way of doing that with TimeSolv.