Feature Requests

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Allow client invoices with a balance due, but no new time or expenses, to be added to draft invoices and then sent out with monthly invoices until paid. Thank you

Make it easier to send repeat bills for matters that are not being worked on currently but still have a balance due

  • Guest
  • Oct 31 2019
  • Will not implement
How often would you use this request?

Monthly for 3-5 bills each month

  • Attach files
  • Paula Barnett commented
    6 Sep 01:44pm

    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.

  • Guest commented
    10 May 11:04pm

    I would use this all the time. Statements just aren't the same.

  • Amy Luce commented
    2 Feb, 2021 06:31pm

    This is incredibly important, without it my manual time in tracking resending is too much time

  • Amy Luce commented
    2 Feb, 2021 06:00pm

    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.

  • Gary Sinclair commented
    16 Mar, 2020 02:48pm

    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.

  • Gary Sinclair commented
    16 Mar, 2020 02:46pm

    I would use it for up to 30 clients per month