Knowing which clients have paid and which still have outstanding bills helps your law firm make important decisions that impact both client experience and profitability. With TimeSolv, legal practices can get an overview of outstanding balancing in several ways. First, you can access all sent but unpaid invoices through the “Invoices > Sent” tab on TimeSolv’s dashboard. From here, you can resend invoices or choose another method of following up with clients. TimeSolv also allows law firms to run detailed reports on law firm finances and client payments, so you can identify clients who are behind on their bills, as well as capture other insights on your law firm’s budget and financial performance.