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.

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 this implies that the firm sent back the money intentionally. Please use different wording on the invoice

  • Guest
  • Jan 13 2026
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