PCLawPro makes it easy for your firm to collect outstanding balances promptly.
Billed fees can be automatically allocated to the responsible lawyer, prorated by working lawyer or manually allocated. PCLawPro retains your allocations for collections and productivity reporting.
When payments are received they can be applied to specific bills or automatically applied to the oldest outstanding invoices.
Take control of your client receivables and follow-up on clients that require attention.
Receivables By Client
The Receivables by Client Report has been designed to expedite payment.
The report details:
"Accounts Receivable" is part of the PCLawPro line of products, developed by Alumni Computer Group, Inc. .