The one component missing on your time and expense entry report is that all entries total together whether billable, no charge or non billable. A report that separated these out per client would be extremely helpful for reference. If it said total billable: x, total no charge: x, total non-billable:x , Client total: x. This way the attorneys can see what portion billed to a client has been no charged versus whats been billed without having to pull multiple reports. The way your reports function now, we would have to pull 3 separate reports to get this. Or go line by line and add each item up.
How often would you use this request?
our staff would utilize this daily. At the prior firm I worked for, we used Timeslips and it had this feature. It was very helpful