EveryClient (Legal) contains a comprehensive list of reports to help you with the day-to-day running of your Law Firm.
The standard reports in EveryClient (Legal) include:
|Accounts Receivable (Ageing)||Lists the law firm's accounts receivable according to the length of time an invoice has been outstanding|
|Case/Matter Resource Assignments||Displays a summary of resource assignments for Cases/Matters. It also includes a summary of completed and incomplete tasks|
|Expenses History||Provides a summary of expenses incurred that pertain to a Case/Matter|
|Invoice History||A summary of invoices generated in the system|
|Mailing Labels||Allows you to create mailing labels for 1 or more clients|
|Management Report||Provides an overall summary of costs/billing etc.|
|Payment History||Lists all payments made against invoices sent|
|Sales Tax Summary||Provides you with a summary of all Sales Tax charged to clients and paid as part of an expense related to a Case/Matter|
|Tasks Report||Lists all Case/Matter related tasks in the system|
|Time Sheet History||A summary of time sheet items that have been assigned to Cases/Matters in the system|
|Unbilled Time and Expenses||This report lists all time sheet and expense items that have not yet been billed to a client, i.e. all items that have not been added to an invoice|
If for whatever reason, the standard reports aren't sufficient, please feel free to ask and we will be happy to discuss your reporting needs.