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Pre bill worksheet needs to be able to be downloaded into Excel... it boggles my mind that this cannot be done

There are times when downoading the pre bill worksheet into excel allows for other types of work to be done with this information. The fact that only the slip listing can be downloaded (with no ability to see totals at all from this function) is i...

Alan Lasko 5 months ago in Billing 0

1 VOTE

Control which clients a Timekeeper can access/use

Allow the eCenter Admin to control/set which clients a Timekeeper can access/use. This functionality would be similar to "My Client List Selection" in Timeslips premium. Timekeepers can currently access all active clients which can result in confu...

David Bier 5 months ago in eCenter 0

1 VOTE

Print client info on new page for each client

When printing a "client info listing" from the Reports tab for more than one client, allow the option to start a new page for each client.. Currently you have to print a report for each client separately - truly tedious.,

Tarrant Lomax 5 months ago in 0

4 VOTE

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 2 years ago in Account Receivables (A/R) 0

4 VOTE

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

No description provided

Tom Hinds almost 2 years ago in Billing / Reporting 0

1 VOTE

Add Percent Complete billing arrangement to FULL BILL category.

Adding the percent complete arrangement to the Full Bill will account for the costs to be included in the percentage complete of the entire project.

Vicki Rowden 6 months ago in Billing 0

1 VOTE

Add Gmail to send Bills/Invoices

Need to send billing/Invoices through GMAIL

Michelle Meyers 6 months ago in Billing 1

3 VOTE

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...