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The Accounts Receivables reports make it easy to track and collect receivables. You can process the reports by aging, date range, and minimum balance, in detail or in summary. A complete Accounts Receivable transaction history can be viewed on the client ledger, with A/R details. The Accounts Receivable Reminders feature will generate professional looking reminder letters. Additionally, reminders can be generated for specific clients or all clients based on aging limits and minimum balances, with or without interest.
"Getting Paid" is part of the ESILaw line of products, developed by ESI Software.