Would like the ability to create a "past due balance invoice" (i.e. an invoice with no new time entries but only showing the remaining past due amount carried forward from an unpaid prior invoice(s)).
Many clients will not accept a "Statement of Account" and it can be confusing to resend copies of previously sent invoices, or to create a dummy "no charge" time entry to "force" TimeSolv to create a new invoice for a month where there are no new time entries, in order to, for example, show a partial payment having been applied. A useful feature of the TimeSlips system [that I wish TimeSolv would implement] is the ability to automatically print out "Past Due Balance" invoices each month, which also show partial payments as they were received/applied.
How often would you use this request?
With every monthly invoice run.