Get Paid Faster: Setting Up your Bill4Time Payment Portal
Category: Accounting, Blog, Running Your Business, What's New
The Bill4Time Client Payment Portal is your client’s online gateway to your business. Your clients can view invoices, outstanding balances and payment history. Businesses that offer clients convenient online payments options get paid up to 30% faster than when using traditional payment methods. That means, instead of sending a paper
Just Released – Account Manager!
Category: Blog
Bill4Time has added new management features! This functionality is designed for Account Managers to manage the data entered for clients they manage. Within each user you have the ability to toggle on Account Manager functions like “View Entries”, “Edit Entries”, and “View Billable Rates” under User Permissions. Once these functions
Just Released – Late Fee Advancements!
Category: Blog, What's New
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
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
Tip of the Week: Expense Reports
Category: Blog, What's New
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
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