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Rounding Time Entries in Timeslips Go

We recently started using Timeslips Go for several timekeepers. The rounding rule in the regular program for our time entries is set to round to 1/10 of an hour (or 0.1). It would be very helpful if this rounding rule was transferable to TS GO, so...
Ali Amarena 8 months ago in eCenter 0

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

No description provided
Guest almost 3 years ago in Billing / Integration 1 Planned

Slip Options (Show as decimal) and (show both Nicknames) can migrate to GO

Would be great if the Premium feature under Preferences --> Slips --> Options --> "Show time in slips as decimal" AND "Show both Nicknames" (mainly for client NN1 and NN2) would migrate up to Go. The attorneys bill in .1 increments. The s...
Nicholas Cicero 5 months ago in Slips 1

Quarterly Bill Reminders

Add QUARTERLY BILLING as a reminder under REMINDER RULE or CUSTOM
JillianG JillianG 6 months ago in Billing 2

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 almost 3 years ago in Account Receivables (A/R) 0

Additional client email addresses

Please add at least two additional email fields similar to old Timeslips. Often times for me, I need to email bills to more than just two emails. My only work around now is to manually pdf the invoice and email manually through outlook. Seems rela...
Mark Criddle 7 months ago in Clients 0

Firm Matter ID - an automatic field

The Firm Matter ID is the Tax ID number for the firm, can this be filled in behind the scenes for each matter or in a different place instead of showing for each file/matter/case? That information seems to not be consistent on all cases because it...
B2 Billing 7 months ago in  0

Prebill worksheet - print separate PDF by Attorney or Each Case/File/Matter

When I run prebills for the attorneys, they like to get their set and also additionally like to have it as one PDF per file/case/matter. In other billing systems, i can generate the entire prebill stack and have it generate a PDF per "Supervising ...
B2 Billing 7 months ago in Billing 0

Alerts

A feature that alerts us when a bill is past due. A feature that allows us to enter an invoice number when entering an expense that scans all slips to see if it is a duplicate. A feature that tracks a client's deductible.
JillianG JillianG 8 months ago in Account Receivables (A/R) 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 almost 3 years ago in Slips 0