Send professional invoices directly from TimeNet Law. PDF attached, payment link included, delivery tracked. Get paid faster.
Stop the export-attach-compose dance. TimeNet Law emails invoices to your clients the moment you create them:
Delivery runs through TimeNet Law's built-in email service. There is nothing to configure beyond your firm name and reply-to address. See Email Setup for how it works.
TimeNet Law sends the invoice to the email address on the client's record. Open Client Info and confirm one is entered.
Bill the matter the way you always do. In the Create Invoice window, check Email to Client.
When the invoice is finalized, TimeNet Law emails it automatically: your email template, the invoice PDF attached, and the payment link if Slipstream is enabled. A copy goes to your firm's address so you have your own record.
Choose Report → Email Log Report to see the message, its delivery status, and whether it has been opened.
Set your email template once in Settings → Invoice Architect → Email Settings: your From Name, reply-to address, subject line, and message body. Every invoice email uses it automatically.
Running end-of-month billing? Bulk Generate can email every invoice as it's created:
Each client receives their own invoice with your template message, their PDF, and their payment link. End-of-month billing becomes one pass: generate all, and the sending takes care of itself.