Posts Tagged ‘unbill’

ProLaw Tip: Need to rebill a statement with a payment applied and a check that has been cashed?

Wednesday, April 10th, 2013

If you have a statement for a client that has been paid, and the check has been cashed, you are unable to unbill this in ProLaw.   If you need to either adjust the bill, or rebill the value, there is an easy way to modify the payment so you can unbill, and then rebill the values.

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Posted in ProLaw Case Management, Technical | No Comments »

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