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  • Close Prior Year?

    Is there a way to close the prior year in Billing Matters so that entries I make this year are do not affect last year's data? We're finding that if we have an overpayment in 2010 that is sitting on the account as a credit, then have additional time on the file that we bill in 2011, an entry is posted to the GL to the date we received the overpayment
    Posted to Billing Matters (Forum) by Scott CHJW on Thu, Apr 21 2011
  • Unbilled Time Report

    Is there an easy way to generate a summary report of unbilled time? I'm just looking for a report that will show how much in total time and expenses each responsible attorney has that has not been billed. I'm using TM/BM Enterprise 10.0 SP# Hotfix 1011. Windows 7 Operating system. Thank you. Scott Rubino Church, Harris, Johnson & Williams
    Posted to Billing Matters (Forum) by Scott CHJW on Thu, Jan 6 2011
  • Accounts Receivable Report by date

    Using Time Matters/Billing Matters 10, running on Windows 7. I'm looking for an accounts receivable report that I can filter by date. Ultimately, I want to know how much A/R each staff has for a given time period. Looking for a report that will tell me, of the time a staff person has billed this year (or last month), how much has not been collected
    Posted to Time Matters (Forum) by Scott CHJW on Tue, Sep 28 2010
  • Unbilled Time Report

    Using Time Matters/Billing Matters 9, running on Windows XP. I'm looking for an unbilled time report - a report that will show how much time a responsible attorney has on their WIP, sorted by working timekeeper. Ultimately, I want to know how much time each person has entered, that has not been billed yet. Any thoughts out there? Scott Rubino Church
    Posted to Billing Matters (Forum) by Scott CHJW on Mon, Aug 23 2010
  • Fee Income on Income Statement doesn't match Fees Paid on Receipt Allocation Report

    Is there any way to reconcile the Fee Income on the Income Statement with the Fees Paid on Receipt Allocation Report? I am trying to find a report to show what the fee income on the income statement consists of (i.e., which fees are allocated to which timekeepers) but have been unsuccessful. I thought I could accomplish it using the Receipt Allocation
    Posted to Billing Matters (Forum) by Scott CHJW on Tue, Jul 6 2010
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