Feature Requests

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Time and Expense Entry report separated by billabe, non-billable and no charge

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.

  • Guest
  • Nov 19 2020
Feature Request
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

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  • Heather Thone commented
    March 02, 2022 02:38

    Also, separate the grand total out into billable, no charge, and non-billable totals. When I look at the grand total I see a number that is not the amount of money we are actually going to receive from the billing.

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