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.
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