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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 10 months ago in  0

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 10 months ago in Billing 0

Add Gmail to send Bills/Invoices

Need to send billing/Invoices through GMAIL
Michelle Meyers 11 months ago in Billing 1

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 almost 2 years ago in Slips 0

A/R Report by Timekeeper

A/R by Timekeeper is a frequent request among my client base. It is difficult task requiring heavy manual effort or Excel skills which make regular production not feasible. The alternative is a report produced outside of Timeslips - which is expen...
Heath Heath almost 2 years ago in Reporting 1

Annual Re-Occurring Billing Entry

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...
Tish Crolius about 2 years ago in Billing 1

Bigger check boxes please!

My dexterity isn't what it once was. lol
HMLaw HMLaw about 2 years ago in Other 0

report of security templates assigned to timekeepers

we utilize 3 different templates with varying levels of permission for our timekeepers. There is no place to confirm the template assigned to a ttmekeeper hired 15 yeras ago is the correct one. the ability to look somewhere or a run a report would...
kmm kmm about 2 years ago in Timekeepers 0

ISSUE WITH BALANCES

The past 2 months the program has failed to balance or carry of credits/balances of certain clients when preparing billing. Yes, I have applied payments after billing has been approved, etc. It is very frustrating to have get this done, and chat w...
Guest about 2 years ago in Account Receivables (A/R) 0

SLIPS: Copy a group of slips to another client

Current solution is to "export slips to file and then import slips to other client"
Tom Hinds about 2 years ago in Slips 0