Submit your suggestions and upvote existing ideas.
TimeSolv currently has the ability to set up adjustments and discounts. However, if I use the discount feature within a Matter record, it covers both time and expenses. There needs to be an additional field next to the Discount field with options for Time Only, Expense Only or Time & Expense. The alternative is to generate a Draft Invoice and then adjust amounts there. This is time consuming and only applies to the current invoice so that it must be done again in the next billing cycle.
|
How often would you use this request?
Every billing cycle. |
Either by setting up a discount at the matter level for individual matters; or by editing a consolidated invoice and individually editing each total.