Select Prebills gathers posted transactions that fall within range criteria as determined by user when the “Select Prebills” function is processed and prepares a prebill, which is a draft version of a client bill. Select Prebills will select all posted transactions applicable to the selection rage entered by the user.
The Select Prebills function may be performed any time the user would like to select time and expenses for billing. Only posted time, expense and payment batches will be included in the selection.
Juris allows the option to print the prebills or to select the prebills without printing. There are also a variety of selection criteria available to allow for selection of prebills based on:
- Frequency
- Cycle
- Billing Timekeeper
- Client/ALL Matters
- Consolidation Name OR Matter
- Client Range