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For other FAQ pages please go to Trust Accounting FAQ's, Documents FAQ's, External Accounting System FAQ's or General FAQ's.
Q: How do I reconcile my debtors?
Q: When I’m making a disbursement/payment from disbursements, do I use Pay now or pay later? What is the difference?
A: Pay now is if you are making payment from a credit card or Cheque etc. Pay Later is to be into your Accounts Payable account for bulk payment later.
Q: I can’t update my Standard rate to $xxx (When editing settings – time billing)
A: Click on the Default Rate box and make sure it is empty before pressing the down arrow on your keyboard. This will give you a list of codes to choose from.
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