Displaying the outstanding balances on a client matter invoice is an effective way to encourage clients to pay their outstanding fees. An invoice that shows the outstanding balance sends a clear message to the client that payment is expected and overdue. Here's how you can do it in Lawcus:
Go to the invoice creation page to create a new invoice and complete all the details required.
Toggle the "Show Outstanding Invoices" button on the invoice creation page. This will show the outstanding balance of the client matter on the invoice.
Review the invoice to ensure that all details are accurate.
By following these simple steps, you can easily show the outstanding balances on a client matter invoice in Lawcus. This is an effective way to encourage timely payments and improve your firm's cash flow.
[outstanding balances, unpaid amounts]