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Accounting

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  • 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 add/deposit a Retainer into my client's account?
  • 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?
  • How do I receive or apply payments to my client's invoices/account?
  • What are the different ways to credit or write down a bill?
  • Why is there a separate tab for Accounting and Trust Accounting?
  • How do I apply a Credit Balance Adjustment to an invoice?
  • Why can’t I apply a lump payment to multiple Projects?
  • Can I change the currency type used for my Account or Clients?
  • 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 receiving and applying a payment?
  • How do I edit a payment?
  • Why does my new project already have accounting records?
  • How do I delete a payment or adjustment from my client's accounting?
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