Your Firm — Accounting

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Test mode: reminders are redirected to testaccount@rosenadr.com — no client receives one until ‘Redirect To’ is cleared at go-live.

Overdue — payment reminders

Lines at least 7 day(s) past due that are unpaid and not voided. Once reminded, a line reappears here after 7 day(s). The reminder emails the billed attorney (their staff / co-counsel in Cc) with a link to view and pay the invoice.

Send	Neutral	Med/Arb name	Appt	Due	Days late	Attorney	To	Cc	Price	Last reminded
Nothing overdue to remind.

14 older invoice(s) with no live case record and no payable invoice id are hidden.

Wording and the day thresholds are set in the Config list (‘Payment Reminder …’ rows).