Accounting
- How do I setup my Trust Account?
- How to Add a Retainer
- What is Accounting Isolation?
- How do I add and apply a payment?
- 2018 Payment Workflow
- What IOLTA Trust functions are in Bill4Time?
- What are the different ways to credit or write down a bill?
- Do you have an overview of Accounting?
- Can I make Trust payments right from the Invoice batch?
- Why can’t I apply a lump payment to multiple Projects?
- Why is my invoice still showing Unpaid?
- Can I apply a Balance Adjustment credit to an invoice?
- How do I delete a payment that came from the trust account?
- How do I edit the information of the bank account listed under the Trust Account tab?
- How do I delete a bank account from Trust?
- When do I want to use the General Project Trust account and the a trust account for a specific Project?
- My General Project Trust Credit says 0.00, but my Total Trust Credit is not. Why?
- Why is there a separate tab for Accounting and Trust Accounting?
- What do I do when I want to pay outstanding invoices from the Trust to my operating account?
- What do I do when I want to pay someone (other than my company) from the trust?
- What do all the terms mean under Trust Accounting?
- Payments are reflected under the Clients Accounting but not under the Projects Accounting. Why is that?
- How do I charge a retainer?
- Can I delete trust accounting entries?
- What is the difference between adding and applying a payment?
- How do I edit a payment?
- A new project already had accounting records. Why?
- How do I access trust accounting?
- How do I delete an accounting entry?
