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.