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.
adding to this, you can add a "time summary" to an invoice that breaks down time by professional and rate but would like the option here to add charge by time (billable vs. no charge) by professional as well.
No charge enteries should show separate from paid time. If the activity code is the same, they get lumped with the paid time. Our workaround, we have created an activity code called no charge and everyone must use it to enter no charge time so it gets segregated from paid time. We have three step process, use no charge activity code, Billable type is no charge, and the description of the time entry must start with No charge. It is not a perfect solution for internal purposes because the actual activity code cannot be used but it at least shows the client what they were not charged for. Very important especially during these unprecedented times, our clients have appreciated and acknowledged the time we spend to keep things moving at no charge. We will use it on all our invoices.