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It would be very helpful for a timekeeper to run an accounts receivable report to see how much of their time has not been paid, and grouped by client. Right now this feature report only seems to be available by responsible or originating professional. However, if an attorney is working on files for which they are not the responsible or originating professional, it seems impossible for the attorney to run a report that allows them to see which clients are not paying.
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How often would you use this request?
Constantly. |