The Evidence for Collecting Against that Overdue Client - Attorney Billing Software
The end stage with a non-paying client is for you to sue in collections.
Why is it so off-putting to file a collections case to win the fees that you know you’ve already earned? Could it be that you don’t want to show the judge your shoebox of handwritten billing slips?
Let’s get Easy Soft on board for your law office practice management software to make collections suits a less stressful experience.
Once you purchase and install Easy Soft’s integrated law firm billing software and trust accounting software, you have created a daily office atmosphere of routine business practices. Each time you log into Easy Soft’s attorney billing software, you will set the timer running with all the fields complete. Client name. Date. Start and stop time. Billing rate. Description of activity from a drop-down list or a customized text box. Amount of funds on deposit or overdue balance.
If you’re in a multi-billing office, as the administrator, you can review the current billing activity on a client file for each authorized timekeeper. Use Easy Soft’s legal time and billing software to see that the appropriate billing rate is being applied to each client file. Monitor the descriptions and associated time. Anticipate and correct potential problems before printing client invoices.
And, while we don’t like to brag about our top-selling products, one of your colleagues gave our Legal billing software a rather nice compliment. Attorney Jason Flynn from New Jersey, gave an “excellent” rating to Easy Soft’s time and billing software for attorneys, saying “I use their programs daily, and they improve my firm’s efficiency, professionalism, accuracy and appearance.”
Isn’t that the kind of description you’d like to see in a judge’s opinion if you decide to pursue collections on your overdue accounts? It all starts with a brief overview video and a free trial download of Easy Soft’s Lawyer Billing Software.
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