Feature Requests
Submit your suggestions and upvote existing ideas.
- All suggestions are welcomed, and we appreciate your inputs to improve TimeSolv.
- Each request goes through a rigorous process of prioritization. Features benefiting the majority of users receive higher priority.
- Submitting a request to this portal does not guarantee that it will be implemented. For unique business needs, TimeSolv offers a paid fast-track option.
Submit your suggestions and upvote existing ideas.
- All suggestions are welcomed, and we appreciate your inputs to improve TimeSolv.
- Each request goes through a rigorous process of prioritization. Features benefiting the majority of users receive higher priority.
- Submitting a request to this portal does not guarantee that it will be implemented. For unique business needs, TimeSolv offers a paid fast-track option.
This feature would be used at a minimum every billing cycle, which is bi weekly, for at least 250 clients. Our goal is to keep collections to a minimum and it is extremely important for clients to see their available trust funds and transfers from trust during that billing period. This is a huge deficit for firms. Statements are cumbersome and not a true workaround.
I get around this by globally adding a no-charge time entry with the description "Monthly client case management." That way, the clients with no activity during the month still get a bill showing any previous balance.
I would use this all the time. Statements just aren't the same.
This is incredibly important, without it my manual time in tracking resending is too much time
Please add this feature by adding the option to charge 0 interest - or another option. This is important for law firms. Matters close and clients don't pay.
I tried to use a work around by charging minimal interest but the was screwed up by Timesolve programmers so I have no other option but to run statements, which I beleive are not as effective as invoices.
I would use it for up to 30 clients per month