We do not use PCLaw but we do use anticipated disbursements widely, and we have a huge problem with “dangling” entries. We have distributed billing and assistants who prepare the bills don’t really get the concept and do not match entries correctly or are not careful. We are moving to another accounting product which has “auto matching” but from a practical standpoint and what we have seen it will not solve the problem either. We were thinking of eliminating them altogether but given what we use them for we cannot. So it has become a training issue with our distributed billing model, but we know that it will continue, we can only hope to minimize the stray entries.
