Feature Requests

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  • All suggestions are welcomed, and we appreciate your inputs to improve TimeSolv.
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Payments > Payments > Select a Client - Case > Display Inv List

Have all needed payment information on one page.


Payments > Payments > Select a Client - Case

Once a Client - Case has been selected...

Display a list of unpaid or partially paid invoices.

Ability to sort by date, Newest (top) to Oldest (bottom) and vice versa.

Display:

- Inv Number

- Inv Date

- Inv Amount

- Inv Balance


Currently, I have to go to Invoices > Sent > and Search by Client to get the information above before I can enter the payment. This would be a time saver, as I include that info in the Reference and Notes fields.

  • Angela Z.
  • Feb 9 2022
Feature Request
How often would you use this request?

Daily

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