Over 30 formats provided with system.

Copy, change or create your own.

Easy steps take you from prebill to final billing.

Billing Attorney, Office, Client Type, Matter, or Law Type ranges for printing. This really helps when you're trying to distribute to the attorneys.

Checks for edits made to prebills and bills, one screen access to all information.

Tracks errors, if there are prebills or bills in the system for matters you are trying to recreate, you will receive an error message explaining the error.

Reprint bills at any time with your choice of format, you can do write-offs, reverse bills, reprint, view bill detail, view matter, print advance deposit activity reports (for easy and accurate applications of advance deposits), cash receipts and print/review the billings journal and more.

Choose Client Billing where multiple matters are billed together.

Choose percentage billing where bills are split by user-defined percentages.

You may generate bills by Billing Attorney, Office, Law Type, Client Type or for a range or select Client/Matter.

If a bill is corrected after it has been generated or printed, the bill info will display in Red indicating a change has been made. This protects you from sending out bills that have had corrections but were not reprinted.

Prebills show "why?" hint identifier which shows reason why the prebill or rebill was pulled.

You have the ability to edit the detail and view the matter information from one screen.

Enter WIP markdowns/ups, give courtesy discounts or edit ones from the auto setup, apply or remove an advance deposit application.

Billing made easy.