Ideas & Feature Requests
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Invoice write up / down0 votes 0 comments
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Synchronizing the timesheets with the calendar2 votes 0 comments
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Option to send clients reminder texts3 votes 1 comment
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Balance Adjustment in Accounting0 votes 0 comments
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Option to Get Rid of Service Performed or Service Summary Box0 votes 0 comments
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Prompt User When Closing Unsaved Time Entry1 vote 1 comment
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Finalize and PDF Planned0 votes 1 comment
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Matter defaults for client's with only one matter Completed1 vote 0 comments
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Delete Multiple Pre-Bills From Batch Completed0 votes 0 comments
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Client and Case lists should default to show all items1 vote 0 comments
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Prior balances with no current time charges should print automatically as part of the batch Planned0 votes 0 comments
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Indicator that invoice was mailed2 votes 0 comments
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Scrolling0 votes 0 comments
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Filtering A/R Reports0 votes 0 comments
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Access of conflict checker outside of project creation Completed1 vote 3 comments
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Printing selected invoices using checkboxes Planned0 votes 0 comments
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Option to exclude sales tax from Account Activity report1 vote 1 comment
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designating certain c/m as non-billable0 votes 0 comments
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Spell Check1 vote 0 comments
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Sage accounting integration0 votes 0 comments
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Report Sorting0 votes 0 comments
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Mark expenses as paid0 votes 0 comments
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Desktop App0 votes 0 comments
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Emailing statements for past due accounts Planned3 votes 1 comment
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Too many ABA codes1 vote 5 comments
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Ability to change the sort order of work history1 vote 1 comment
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Android Rooted Devices0 votes 0 comments
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Batch Entry of Payments0 votes 0 comments
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Assign Departments to Users and Customize Permissions0 votes 0 comments
