Feature Requests

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  • All suggestions are welcomed, and we appreciate your inputs to improve TimeSolv.
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LAW FIRMS: Clients with a previous balance due and no new time or expenses, show up with all invoices and then can be sent with monthly invoices.

Everyone who has clients that don't pay when they receive the 1st invoice. So, my guess would be everyone. Otherwise I spend hours pulling invoices from Sents and such.

This should be automated, not manual. Please see TimeSlips as an example.

It would be great if clients paid asap, they don't. TimeSolv can implement this change once - rather than admin having to do it over and over.

  • Amy Luce
  • Feb 2 2021
Feature Request
How often would you use this request?

Every billing cycle.

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