Complementing the LegalOffice billing module, our Debtors ledger allows you to manage your unpaid invoices and keep the cash flowing.
Use either our client level debtor statements or, our matter level account rendered notices to help you keep on top of your AR.
Save time and money with smart features like;
- Use our standard professional reminder notice formats and chase times or, build your own templates to suit your business needs
- Multiple reminder states and notice content options
- Automated reminders for snail or email delivery
- Variable Interest rate and wait days available with interest charging
- Automated 3rd party debt collection