Receipts are the life blood of your practice or business!

They determine compensation, tax liability and cash flow, make sure you get it right. Our open item accounting gives you the power to make sure each receipt is applied in the correct manner to the correct billed category. Your receipt audit report is your bank deposit slip. Checks and balances are built it.

  • Auto allocate or manually allocate receipts
  • Automatic General Ledger allocations by user defined rules
  • Manual General Ledger allocations if needed
  • Extensive audit trails
  • Handle walk-in’s or miscellaneous receipts with our Cash-In-Hand feature
  • Targeted Write-offs allocated the way you want
  • Over 30 years of every imaginable collection report, by firm, by client, by matter or by staff member

Time Tested for over 30 years & enhanced by over 10,000 users!

See how firms use Perfect Practice® to do more, faster and with fewer resources.