The CollBox Blog
Make some cents of it all with handy accounting and finance tips,
member resources, and more.

Outsource accounts receivable when the follow-up work is real but the role is not […]

Yes, a law firm can send a client to collections, but the ethics rules […]

Clients replenish retainers when the request carries the same weight as a bill, and […]

A law firm should write off an unpaid invoice only after documented collection efforts […]

For most small and mid-sized law firms, no. A dedicated accounts receivable clerk in […]

On August 26, CollBox joined the final session of 8am’s Integrations in Action series, hosted by […]

Yes, payment plans meaningfully improve collections, especially on larger bills, but only up to […]

Clio can bill, send invoices, take online payments, and automate payment reminders, and doing […]

A healthy small or mid-sized law firm collects most of its invoices within 30 […]