Latest Posts
Just Announced – LawPay Integration!!
Did you know that businesses that offer online payment processing typically get paid faster? Sometimes within hours of receipt of the invoice! Bill4Time is excited to announce a new integration with LawPay, a leading online payment processing vendor. It’s easy to setup and takes just minutes to connect. Plus, Bill4Time makes it easy to account […]
Just Released – Late Fee Advancements!
Need a quick way to track overdue fees from past due invoices? With the new Automated Interest feature in Bill4Time, it’s never been easier. You have the ability to turn on or off whether you would like interest to be calculated automatically or if you would like to continue manually applying fees to invoices. Under […]
Just Released – New Invoice Discount Feature!
Within Bill4Time, you are able to include a flat fee or percentage amount discount on your invoices. This feature has recently been enhanced to allow for a default discount setting within the Invoice Presets for each client and matter. Establishing a default discount setting allows you to automatically apply this discount to each invoice for […]
Tip of the Week: Expense Reports
Recently we upgraded our Expense reports to organize and add updates. You can group your Expense report by Client, Project, User, Expense Type, and Month. When grouping by Client it will show all expenses billed per start and end date along with the cost and sell price. Grouping by Project will subtotal your expenses per […]
Tip of the Week: How to Create a Cover Letter
A cover letter is a great way to summarize your invoices. If you are on the Pro or Enterprise plan, this feature is ready to use! To setup a Cover Letter, you first want to go to Settings and click on Invoice Setup. From there, you can add a new template or click the clipboard […]
Tip of the Week: Applying Discounts & Write-Offs
Within Bill4Time there are many different ways to discount and write off balances. If you want to save entries and not charge for them you can uncheck your “Billable” box on your time entries. This allows you to save the entries to show the client the amount of hours worked at either $0.00 or No […]
Tip of the Week: How to Set Due Dates
Within the program you can set Due Dates to your Projects. First, go to Settings – System tab and click the Edit Settings button. From there, check the box next to “Track Project Due Dates” and click Save Changes. On the Project Details page you can setup Due Dates. Then on your Dashboard, click the […]
Be a Super Hero
Do you have a friend or colleague with a business management system that’s Kryptonite? Instead of making your friend’s life easier, it drains the business by being too complicated or lacks the feature set needed to really run a business? Then come to the rescue. Be a super hero and share the power of Bill4Time. Just refer-a-friend […]
Tip of the Week: Tracking Internal Time
Internal Time allows you to track non client and non-billable time such as training, vacation, etc. To turn this on in your account you can go to Settings – System tab and click the Edit Settings button. From there, top left check the box next to “Track Internal (Non-Client) Time” and click Save Changes. On […]
Just Released – New Monthly Productivity Report
With the new Monthly Productivity report you will be able to show billable and non-billable hours. Plus the proportion of billable hours grouped and totaled by month and user. When running this report you can choose your starting and ending month and year. You can also choose which user(s) or client(s) you want to report on […]