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Make it easier to send repeat bills for matters that are not being worked on currently but still have a balance due
Monthly for 3-5 bills each month
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
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