Once you make a choice from the client list the clients basic information is entered into the client form and then transferred to your billing section and reports.
When entering you clients information, either a new or returning client, you also entered you rate information related to hourly charges, mileage and copies. This information along with your client information is transferred to your billing section. During the investigation you enter information in the daily task list, related to activity, hours, mileage, copies, and out of pocket expenses. All of this information is then complied into a detailed invoice or statement for printing.
You can print individual reports as needed during the investigation or at the end of the investigation. You have the option to print a Master Report which contains all of the information related to a particular investigation. You can also print case folder and mailing labels containing information related to the client information and case number.
You can also v ...
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