Debtor

Stop handling your bad payers manually because the debtor module contains tools for collecting the Law Firm’s overdue invoices, as well as settling them. Settlement can be done either according to “Open Post” or the “Balance Method”.

In the module, you can set up a process for following up on debtors, we call it an invoice reminder guide, and it gives you the opportunity to automatically print reminder letters and bank statements to debtors based on outstanding invoices. In connection with the reminder procedures, interest can be calculated on the invoice amount owed, and reminder fees can be attributed. You can choose to include both interest and fees in the reminder letters.

You have the option of creating reminder exceptions and reminder notes, both on the client and on the individual invoice. You can create a debtor account statement that shows the overdue unpaid invoices. The bank statement shows the invoices that have been created for the debtor, regardless of the case the invoice was created on.