The L.A.W.S./Pro Accounts Receivable module provides the means of managing the amount owed the firm from clients. Invoices are automatically added to the firms accounts receivable as the clients invoices are posted. Cash received from clients automatically decrease the amount due.

A wide variety of functions are available within the Accounts receivable designed to help manage the amount due to the firm including:

Processing of cash receipts and/or non-cash adjustments, <<more>> Accounts Receivable Reporting <<more>> Client Reminder Statements <<more>>

Specific features available within the L.A.W.S./Pro Accounts Receivable include:

Seamlessly integrated with the L.A.W.S./Pro General Ledger, Client Invoicing, Activity Calendar, and Trust Processing. Automatically accumulates fees received by working attorney, billing attorney, client and matter allowing for meaningful productivity reporting, Full on-line accounts receivable inquiry capabilities allowing for the quick review of balances due, billings, receipts, or write offs by client or the attorney responsible for collection, A wide variety of reporting features including Aged A/R reports, billing journals, and cash receipts journals.