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NAMES: Option to move the In Reference To field back to first page of Client Info

No description provided
Tom Hinds about 2 years ago in Clients 0

SLIPS: Attachment scan feature should accomodate multi-page types (PDF, TIF)

No description provided
Tom Hinds about 2 years ago in Slips 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

SECURITY: Allow view-only rights for slips of other timekeepers without providing edit rights.

No description provided
Tom Hinds about 2 years ago in Other 0

NAMES: Allow more than 30 characters Client NN1 and NN2

We have a number of clients with long names that get cut off when added to Timeslips. We would like this field to allow more than 30 characters.
James Reese almost 3 years ago in Clients 0

Add 1-30 day option to Clients with Overdue Balances on Navigators

Please add a 1-30 day option to the drop down for Clients with Overdue Balances on the main screen box for Accounts Receivable and Timeslips Today
Michelle Schatz about 1 month ago in Navigators & Procedures 1

LawPay be able to split up a single payment in TS to multiple clients regardless of how the clients are set up or related

currently you can only split a payment up if the client is set up a particular way to link the clients together. This almost never happens and it would be better to be able to split payments up to whichever clients you want to choose in your datab...
Kathy Mitzel 3 months ago in Account Receivables (A/R) 0

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 4 months ago in Clients 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 4 months ago in Billing 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 5 months ago in Billing 0