The InvoiceSherpa Blog

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Lawyer Payment Plans: Are They a Good Idea for Your Law Firm?

Lawyer payment plans are a great way to earn a client’s business if they would otherwise go with a cheaper option. You can also extend payment plans to clients who are struggling to make payments on time to prevent cash flow problems from accumulating.

Invoice Grace Period for Law Firms: How Long Should You Wait Before Sending a Reminder?

You want to collect the payment you’re rightfully owed, but you don’t want to come off as pushy or unprofessional…so what is an acceptable invoice grace period law firms should abide by?

How to Automate Accounts Receivable Process Through Software

Most small and mid-sized businesses can’t justify hiring full-time help or even outsource accounts receivable for that matter, which is why learning how to automate accounts receivable process is the best possible approach.

What is AR Automation Software? Introducing Accounts Receivable Automation

What is AR automation software, and what can this emerging technology do for your company? Simply put, it streamlines invoicing, payment tracking, and financial reporting, reducing manual effort and minimizing errors.

Sample Lawyer Invoice Template: Sample Format, Billing Advice, and More

Something as simple as using the right lawyer invoice template can be the difference between constantly chasing down payments and quickly capturing funds while maintaining strong client relations. That’s why we’re going to share a sample lawyer invoice format you can use below.

How Often Should Lawyers Send Invoices? Law Firm and Legal Billing Frequency

Determining the ideal law firm billing frequency is a common source of uncertainty for legal professionals. How often should lawyers send invoices - should it be monthly, following significant milestones, or immediately after services are provided?