Deadbeat Clients

PCLaw 8 has a great new feature in its Past Due Notices Module.  You can calculate how long it takes a client to pay you.   Go to Billing --> Past Due Notices.  On the common tab check, Include Paid Invoices and change the Template to AVENDAYOS.  This report will tell you all the invoice dates and Paymant dates for a particular matter and then calculate the average time it takes your client to pay you.  This might be a friendly reminder to send along with a past due notice.