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Add filter to Aged WIP report for Client Classification.

The Aged WIP report does not have the option to filter by Client Classification. The "Aged WIP with Client Info" does. Seems it would be easy to add it to the Aged WIP report.
Leslie Hennessy about 1 month ago in Reporting 0

Delete slips directly from bill preview

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.
Guest about 1 year ago in Billing 0

Be able to "Hold" multiple slips at one time.

Very tedious opening each slip, click on hold, save, close, open next slip, then when removing the hold having to do the same process all over again.
Anne Erickson about 1 year ago in Slips 1

Change the order of slips in the bill

It would be nice to be able to easily change the order of slips for a given date from the bill view. To move an entry up or down if they are the same date. Often an attorney would like their time before the staff or vice versa on the bill so it do...
Guest about 1 year ago in Slips 1

LINKS: Allow Premium to send emails using 64-bit Outlook

No description provided
Guest over 1 year ago in Billing / Integration 0 Planned

Claim/Case List Appearance Options

In the list appearance options of the Claim/Case list window in Premium, I would love the option to have "Restrict Slip Entry" as an available field to select. I use this feature on cases that are technically closed but have open A/R balances. Thi...
Nicholas Cicero 4 months ago in Navigators & Procedures 0

AR: Assign write-offs to a specific timekeeper's charges and allow that to affect/correct each timekeeper's percent of an invoice

This will provide a more accurate invoice percentage for each timekeeper so allocations and collection amounts will reflect reality
Tom Hinds over 1 year ago in Account Receivables (A/R) 0

REPORTS: Allow pre-bill worksheets to print to separate files for each client, like electronic bills do.

No description provided
Tom Hinds over 1 year ago in Billing / Reporting 0

Duplicate Slip Alert

When entering an Expense, have a field for an invoice number and then have TS recognize when a duplicate invoice number has been entered.
JillianG JillianG 12 months ago in Slips 0

Sort by Hold and Master Client fields on Client Information list

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...
Heath Heath 12 months ago in Billing 0