Billing

Should allow deletion of time or expense slips directly from bill preview just like we can edit entries and time. Now you cannot delete. One has to open actual slip and delete. Very time consuming.

Timeslips user with a verrrry long Open client list regularly puts clients on Hold from the client list during the billing process. She then has to crawl through the list and remove the Holds individually. If she could sort by that column, she cou...

Add a field when entering an expense slip for an invoice number so that the system can detect if a duplicate invoice has been added

My idea is to have the option to have a billing entry re-occur annually, whether it is a fee, cost, or task. We have over 300 clients that we bill a particular charge to once a year and having this feature would avoid me having to enter over 300 c...

This would help in remote situations.

Add QUARTERLY BILLING as a reminder under REMINDER RULE or CUSTOM

Be able to add interest to balances due when generating a statement for past due balances without creating a new bill for current WIP. As it stands right now, you have to generate a new bill and use a certain layout to show and include interest fo...

When a new file is opened, there are a few things i need to do to make sure it's ready for billing instead of finding out when i go to submit the bill that the information in the client's ebilling portal is not complete. I would like to either be ...