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I need to write off a few accounts that have disbursements in them. I'm a little confused as to which GL account I will need to use to write the disbursement off. I know our client disbursement clearing account is 5210 - but I don't think that is the account I should use to write off the disbursement. We use PCLaw Pro v.10.03a. Please help!
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Do any of you have problems linking back and forth from TM9 to PC Law 9.31c and PC Law linking with TM9? When we first switched to PCLaw 9.31c we ended up with 100s of duplicate entered clients in Time Matters. Now after using PCLaw for a few months -- I would like changes made in PCLaw to also be made in Time Matters. Is there a way to do this? Karen
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Hi Caren! Yes the fees have been billed! In the situation where they haven't been billed I'm assuming I just go in and delete the individual fees that were billed. Correct? I also have another question -- There is a matter that has an unapplied payment with a balance owing still -- how do I apply that unapplied payment to the balance due? and
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What is the best way to Write Off Fees for a matter? Karen Hall, Friedly & Ward PCLaw 9.31c
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I was under the understanding that you could enter the Time Entry for a matter into TM and it would also show up in PCLaw? Karen Ward TM 9 & PCLaw
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Does anyone start their Chart of Accounts with zero balances for the new year? And what is the best way to do this?
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Hi again! I am back with a new question. I can't post the GL Distriibution due to some errors. Due to some input problems in 2006 -- I had to go back and delete an invoice during that time and fix the errors. Now when I go to post it is telling me there are reverse gl errors that have to do with invoice 1425 -- the invoice I deleted. I am stumped
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We received an insufficient funds check this month. I went in and reversed the payment but now as I am reconciling the account I am off that same amount. Do I also need to go in and delete the payment from the deposit or is there an easier way to do this? The Deposit was already reconciled in October.
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Thank you Caren and Kathy! Running Database Maintenance for the third time in two days seemed to work! Not sure what was done differently but I don't care -- my numbers add up now!! I guess we don't run the Database Maintenance program everyday -- is this something we should be doing? Thanks for your help! and have a GREAT weekend! Karen
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I'm sure all of the posting has been done. The report is the Income Statement Report. The confusion is that when I print the report monthly using the dates just for each month individually - those monthly totals do not add up to a single report including all of the months together. Jan. 1 -31 + Feb. 1 - 29 + Mar. 1 - 31 does not equal the report