Accounting
- Is there an easy way to locate and apply any "unapplied" or "partially applied" payments for one specific client?
- My client paid more than they owe, how can I resolve this?
- Accounting Overview
- What is Accounting Isolation?
- How do I receive and apply a payment?
- Adding a Retainer
- How do I locate and apply any "partially applied" and "unapplied" payments for all Clients in my system?
- Is there a way to process refunds for my clients?
- Payment Workflow
- What are the different ways to credit or write down a bill?
- Why is there a separate tab for Accounting and Trust Accounting?
- Can I apply a Balance Adjustment credit to an invoice?
- Why can’t I apply a lump payment to multiple Projects?
- Can I change the currency in Bill4Time?
- Why is my invoice still showing Unpaid?
- Payments are reflected under the Clients Accounting but not under the Projects Accounting. Why is that?
- 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 delete an accounting entry?
