LAWS/Pro: New Invoice Formating Options
Several new Invoice Options have been incorporated into LAWS/Pro.
Please review the following links for a brief explanation, and demonstration, of each.
provides the ability to summarize EXPENSE transactions into a single line item per bill code.
Show Available Retainer Balance:
may be configured to automatically apply "On-Account" payments (Retainers stored in the General account),
or "Trust Retainers" against client invoices. This option specifies it the remaining balance, AFTER APPLICATION AGAINST THE CURRENT INVOICE
should be reflected on the current invoice.
"Expanded" AR Balance Option:
may be configured to print the past due, Accounts Receivable balance on the
current invoice. This option has been expanded to print a small schedule noting the balance due as of the last statement, total payments and/or
adjustments applied against this balance, yielding a balance due as of the current invoice.
"Summary" Cover Letter Option:
may be configured to print an invoice Cover Letter. Prior to this modification, the cover letter
included a complete summary of charges pertaining to each matter. This modification condenses this summary into a single line per matter.
"Fee Discount Percent" Invoice Option:
If desired LAWS/Pro
may be configured to deduct a percentage discount from fees.
"Show Discount Verbiage" Invoice Option:
If the invoiced fees are reduced -- through either a "Fee Override" or a "Fee Discount Percent", users now have the option of
displaying and describing the computed discount.
Let us know what you think!
Use this "Contact" form to send us a quick message requesting an explanation pertaining to any question relating to
We may not have e-mail addresses for all users within your firm for which this information may be useful.
This "Contact" form may also be used to forward addresses of any user desiring these "How To" messages.
If you are satisfied with LAWS/Pro remember,
We Appreciate Referrals!
Thank you for your continued support.