How do I track clients with overdue balances?

CosmoLex Team

In a recent poll, small and solo attorneys named billing and collection matters as among the top three challenges in running a law firm. [1] Reports tracking clients with overdue balances, such as the aging accounts receivable report, are the starting point of all collection activities. [2] These reports allow law firms to print a list of past-due invoices for each client … Read More