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Ideas & Feature Requests

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  • Invoice write up / down
    • Lammert
    • January 25, 2016 05:30
    0 votes 0 comments
  • Synchronizing the timesheets with the calendar
    • sigurd
    • January 17, 2016 01:09
    2 votes 0 comments
  • Option to send clients reminder texts
    • stacy
    • January 12, 2016 22:52
    3 votes 1 comment
  • Balance Adjustment in Accounting
    • Kerry Ramon
    • January 08, 2016 17:15
    0 votes 0 comments
  • Option to Get Rid of Service Performed or Service Summary Box
    • Adria Deutsch
    • January 07, 2016 18:42
    0 votes 0 comments
  • Prompt User When Closing Unsaved Time Entry
    • Adria Deutsch
    • January 07, 2016 18:37
    1 vote 1 comment
  • Finalize and PDF Planned
    • Emily Majcen
    • December 15, 2015 15:05
    0 votes 1 comment
  • Matter defaults for client's with only one matter Completed
    • Patrick Vernallis
    • December 11, 2015 17:44
    1 vote 0 comments
  • Delete Multiple Pre-Bills From Batch Completed
    • p.mason
    • December 09, 2015 17:23
    0 votes 0 comments
  • Client and Case lists should default to show all items
    • Patrick Vernallis
    • December 02, 2015 16:45
    1 vote 0 comments
  • Prior balances with no current time charges should print automatically as part of the batch Planned
    • Matthew Saver
    • November 19, 2015 19:16
    0 votes 0 comments
  • Indicator that invoice was mailed
    • Jenelle
    • November 18, 2015 21:18
    2 votes 0 comments
  • Scrolling
    • Hal Barrow
    • November 18, 2015 20:34
    0 votes 0 comments
  • Filtering A/R Reports
    • Hal Barrow
    • November 18, 2015 20:34
    0 votes 0 comments
  • Access of conflict checker outside of project creation Completed
    • Jenelle
    • November 17, 2015 20:21
    1 vote 3 comments
  • Printing selected invoices using checkboxes Planned
    • Jenelle
    • November 13, 2015 14:13
    0 votes 0 comments
  • Option to exclude sales tax from Account Activity report
    • jeffsiu
    • November 11, 2015 23:56
    1 vote 1 comment
  • Option to not show "previous balance" line on invoices if previous balance was paid or $0.
    • Laci Cheney
    • November 05, 2015 14:37
    0 votes 0 comments
  • designating certain c/m as non-billable
    • David Kopilak
    • October 30, 2015 18:33
    0 votes 0 comments
  • Spell Check
    • Adria Deutsch
    • October 29, 2015 15:20
    1 vote 0 comments
  • Sage accounting integration
    • Patrick Vernallis
    • October 28, 2015 14:19
    0 votes 0 comments
  • Report Sorting
    • Jeff
    • October 27, 2015 14:21
    0 votes 0 comments
  • Mark expenses as paid
    • Patrick Vernallis
    • October 27, 2015 13:32
    0 votes 0 comments
  • Desktop App
    • Kim Festa
    • October 22, 2015 18:05
    0 votes 0 comments
  • Emailing statements for past due accounts Planned
    • Thomas Katopody
    • October 21, 2015 20:42
    3 votes 1 comment
  • Too many ABA codes
    • Adria Deutsch
    • October 06, 2015 19:44
    1 vote 5 comments
  • Ability to change the sort order of work history
    • Adria Deutsch
    • October 06, 2015 19:42
    1 vote 1 comment
  • Android Rooted Devices
    • Giovanni Vecchi
    • September 29, 2015 13:06
    0 votes 0 comments
  • Batch Entry of Payments
    • Brenda Masalta
    • September 22, 2015 17:54
    0 votes 0 comments
  • Assign Departments to Users and Customize Permissions
    • Emily Lichtman
    • September 18, 2015 17:12
    0 votes 0 comments
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