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Please allow for a copy & paste feature to be used when creating a new billing reference.

It save time to be able to simply copy & paste the name of the billing reference, rather than having to type it out. Additionally, it would prevent typos by accidentally entering the name incorrectly.
Tish Crolius 5 months ago in Clients 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 about 2 years ago in Account Receivables (A/R) 0

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 11 months ago in Reporting 0

Change color of required printing of invoice and rebill instructions in Undo Multiple Bills window.

It would be nice to be able to clearly see which boxes items have already been printed in the Undo Multiple Bills window. The default grey to green is barely noticeable. Marking the checkmark turn red after printing would stand out much better. Al...
Jeffrey Eady 6 months ago in Billing 0

SLIPS: Slip attachments should be stored in the database and be included in backups

It's especially a problem in multi-user environments.
Tom Hinds about 2 years ago in Slips 0

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

No description provided
Tom Hinds about 2 years ago in Billing / Reporting 0

AR: Allow undoing writeoffs

It would be FANTASTIC if there was a way to undo a write off. Once you run the GL transfer as you know you cannot. We are paid by insurance companies and often the send payments months down the road for fees we wrote off so I then have to create a...
Tom Hinds about 2 years ago in Account Receivables (A/R) 0

Backup Slip Attachments PDF from any source

All timekeepers should be able to attach expense backup to expense slips and to be able to use any scanner (including a phone scanner) to send a PDF for expense backup to be attached to an invoice. This should be included in eCenter, timeslips GO,...
John Till 7 months ago in Billing 0

Extended Time Out time or option to NOT time out

Our browsers time out after only 3-5 minutes. We bill our tasks in 6 minute increments, so every time we go to enter a slip, we have to re-login. If we are working on a project and have begun to enter time, then it logs us out, we lose what we had...
Karyn Stiles 7 months ago in Navigators & Procedures 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 almost 2 years ago in Billing 0