Accounting
- Accounting Overview
- Accounting Isolation
- Locate & Apply Payments for all Clients
- Locate & Apply Payments for a Specific Client
- Processing Refunds in Bill4Time
- Resolve Overpayments
- Add/Deposit a Retainer into a Client's account
- Receiving and Applying Payments to Client Accounting
- Options to Credit or Write Down an Invoice
- Apply a Credit Balance Adjustment to an invoice
- Unable to Apply a Lump Payment to Multiple Projects
- Set Currency Type at Account or Client Level
- Invoice Shows as Unpaid
- Client Accounting Reflects Payment but Project Accounting Does Not.
