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/ A.C.E. 1 / ACE CD 1.iso / files / utils / procal23.dms / in.adf / Law / WO-Control.PCF (.txt) < prev   
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Gold Disk Spreadsheet  |  1991-12-11  |  3.1 KB  |  46 lines
  1.         A/R WRITE-OFF CONTROL
  2. MONTH OF__________
  3.     CLIENT #
  4. CLIENT NAME
  5. MATTER NAME
  6. $ FEES
  7. $ EXPENSES
  8. $ ADVANCES
  9. $ TOTAL
  10.     APPROVAL
  11. $0.00
  12. $0.00
  13. $0.00
  14. $0.00
  15. $0.00
  16. $0.00
  17. $0.00
  18. $0.00
  19. $0.00
  20. $0.00
  21. $0.00
  22. $0.00
  23. $0.00
  24. $0.00
  25. $0.00
  26. $0.00
  27. $0.00
  28. $0.00
  29. $0.00
  30. $0.00
  31. TOTAL WRITE-OFFS
  32. $0.00
  33. $0.00
  34. $0.00
  35. $0.00
  36. %TOTAL WRITE-OFFS PER BILLING PROGRAM
  37. $0.00
  38. $0.00
  39. $0.00
  40. $0.00
  41. BALANCE TO BE RECONCILED
  42. $0.00
  43. $0.00
  44. $0.00
  45. $0.00
  46.