Our customers made these suggestions for improving Amicus Attorney. Suggestions for improving Amicus Attorney.
Abacus encourages and welcomes your suggestions for the improvement of Amicus Attorney, and thanks you for all of your ideas. You agree that in making those suggestions you recognize that Abacus is not obligated to compensate you for them, and that any intellectual property in them passes to Abacus. You also commit that in providing Abacus with any such suggestions you are not infringing anyone else’s intellectual property, and will indemnify Abacus and its employees, officers, directors, and affiliated companies, for all claims, damages, losses, liabilities, costs and expenses should it ever be held liable for using your suggestions.
Create #10 envelopes for a batch of bills
There should be a way to create envelopes for the batch of bills which were just finalized.
Change Default of Checked Boxes on Create Bills Screen
Currently when you open Create Bills Screen/Draft Bills, all boxes are automatically checked. Therefore if you print or delete, you do so for all draft bills. I ...
Sync with Quickbooks online
We are stuck with double entry of all payments and expenses because there is no sync with QB Online.
Ability to Write Down Multiple Bills for One Client at Same Time
It would be nice to be able to write down multiple bills for a single client at one time. If an account remains uncollected for some time then they end up with many ...
File alert if not billed
I use flat fee billing in my practice but I think this would also apply to hourly billers. Sometimes I forget to bill a file, and/or some files are in a "pre-billing" ...
Please add the option to email payment receipts
Add the option to email payment receipts when entering the payment and add the option to re-email if needed
Mass Expense entry
Allow for one sheet expense entry on multiple matters- monthly fax/copy log entries are tedious per-matter entry method.
Add column to show when last payment was made on the file.
I want to add a field to show each client's last payment, rather than having to open up each file individually to find out when their last payment was made.
Trust Check Description Templates
Add optional fillable drop down descriptions for trust check. We repeatedly have to enter repetitive information and it would be nice if the information entered could ...
Create Bills Screen Too Small & Add Responsible Lawyer
Need to be able to expand this screen to see the truncated fields. As it, you get the first 20 characters and that's it. You have to Print Preview to see the full ...
Add Batch Billing Option “Has Money in Trust”
We have to send out bills to clients when they have money in trust regardless of whether or not they have any WIP or have made a payment. It would be nice to add an ...
Expense client should default to Primary Client
When doing an expense item, a new feature has been added allowing users to select the person being billed on the item. Nice, but 99.9% of the time that is going to ...