Bulk Billing Center in CARET Legal

00:00: This video will demonstrate how to utilize the bulk billing center for invoices

00:05: within CARET Legal.

00:08:

00:09: CARET Legal's Bulk Billing Center allows you to automatically print or blast email

00:14: all of your clients whose billing preference is set to email PDF with their

00:19: respective invoices or statements of accounts.

00:22: To

00:24: begin, navigate to Accounting,

00:27: Invoices and Payments and click on the button that says bulk billing center on the

00:33: green banner to open the modal.

00:37: By default the system is set to email invoices and you can choose to exclude

00:42: invoices that have already been sent.

00:44: These are identified by a sent on date in the corresponding column.

00:51: For email delivery the send method must be set to email pdf.

00:56: This setting can be configured at either the matter level or the client level in the

01:01: contact billing section.

01:03: Once set, the system will automatically include only invoices marked for email pdf

01:09: in the total count.

01:12: Next, select your desired date range.

01:15: For example, if you're billing the previous month, you can leave the default as last

01:20: month or you can customize the range.

01:25: You can manually type in dates such as January 1st through today to generate a

01:29: year-end selection.

01:30: Click Next to apply additional filters such as Responsible Attorney or Practice

01:36: Area.

01:37: You can further refine your results by matter, specific client, or billing groups.

01:44: Billing groups are configured in firm settings and assigned at the matter level.

01:51: Once filtered, the system will display a list of invoices to be sent.

01:55: Review this list carefully and then click Next to customize your email.

02:02: Here you can update the sending email address, the subject line, and the body of the

02:09: email.

02:11: Additionally, you can include a payment link which provides clients with a secure

02:15: link to view and pay open invoices online if using CARET Pay.

02:22: When ready, click Blast and Close to send all selected invoices.

02:28: If a BCC email is configured with your firm settings, you will receive a copy for

02:34: confirmation.

02:38: For printing, select the Bulk Print option when initiating the Bulk Billing Center.

02:47: follow the same process as before and choose print and close to generate the pdfs

03:03: This video.

03:03: Demonstrated, how to utilize the bulk billing center for invoices within CARET,

03:09: evil.

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