How to setup a matter to bill incrementally as milestones are reached
To add time to Lolly Law you can create a time entry directly or use the timer widget to track your time
You can easily add funds to a client trust and track balances during a case.
Track any chargeable items or expenses incurred during the case by recording an expense record.
How to approve charges and bill the client
How to make payment on a bill either from trust or by direct payment
The process of tracking work and applying charges to a client's account balance
How to setup a matter to bill under a fixed contract
How to setup a matter to bill for Time & Expense
Differences in accounting and billing for matters
How to reduce the amount owed by a client
How to issue money remaining in trust back to the client
How to transfer funds between accounts
Streamlined approach to automatically create charge and invoice when opening a new matter
Streamlined approach to automatically create charge and invoice for a single consultation
How to create charges for services on a flat fee case that are in addition to the initial flat fee charge
Make it easy for clients to scan and pay an invoice using their phone or mobile device.
Your firm can now generate expenses in bulk across multiple clients and cases. Avoid the tedious work of manually billing the same amount to dozens of clients one by one.
Sometimes your firm might need to create an identical expense for dozens of clients. Perhaps you have a group of artists who each need to pay for an additional advisory opinion. Perhaps a select group of clients need to be billed for a late fee. Instead of manually generating expenses one by one for each client, LollyLaw's 'Bulk Expense' feature can help generate a bulk expense for situations like these.
In one easy step, you can now generate, approve, and process a payment for an invoice in LollyLaw.
Accounting teams can now generate a charge, approve the invoice, and process the payment in a single step. Streamline your accounting team's process and start processing payments faster with LollyLaw's Quick Bill feature.
If a team member applied a payment or a refund to the wrong invoice for a client, you will want to delete that record before you create a new transaction for the correct invoice. The following instructions describe the steps to 1) delete a direct payment entry and 2) delete a refund entry.
Generate, approve, and process payments, all within one screen, using LollyLaw's advanced billing features.