Receivable Ledger

• All bills issued to the client and payments received are captured and outstanding owing is aged by client.
• Age of accounts into current, 30 days, 60 days, 90 days, 120 days, 150 days and 180 days & above
• Some of the useful queries/reports:
  • Aged Analysis Report may be printed periodically
  • Month-to-date and year-to-date billing information
  • Online query by client’s account, showing transaction details, current standing and aged balances etc.
  • Monthly Statement of Account by client, automatically drawing all transactions captured at the Office Ledger
  • Solicitors’ performance reporting on current month or previous months in the current year of operation
  • Reports also on detailed and cumulative billings, fees and receipts to-date by solicitor