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Time Matters - PCLaw - Billing Matters - Browser Edition - HotDocs


  • Write off a Disbursement

    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!
    Posted to PCLaw (Forum) by Karen on Thu, Oct 28 2010
  • TM 9 with PC Law 9.31c

    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
    Posted to Time Matters (Forum) by Karen on Thu, Aug 27 2009
  • Re: Write off fees

    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
    Posted to PCLaw (Forum) by Karen on Wed, Aug 19 2009
  • Write off fees

    What is the best way to Write Off Fees for a matter? Karen Hall, Friedly & Ward PCLaw 9.31c
    Posted to PCLaw (Forum) by Karen on Wed, Aug 12 2009
  • TM & PCLaw

    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
    Posted to PCLaw (Forum) by Karen on Wed, Jun 24 2009
  • Chart of Accounts

    Does anyone start their Chart of Accounts with zero balances for the new year? And what is the best way to do this?
    Posted to Billing Matters (Forum) by Karen on Tue, Jan 20 2009
  • Reverse GL not letting me post

    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
    Posted to Billing Matters (Forum) by Karen on Fri, Dec 12 2008
  • Insufficient Funds Check

    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.
    Posted to Billing Matters (Forum) by Karen on Thu, Dec 11 2008
  • Re: Income Statement Report

    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
    Posted to Billing Matters (Forum) by Karen on Sat, Aug 23 2008
  • Re: Income Statement Report

    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
    Posted to Billing Matters (Forum) by Karen on Wed, Aug 20 2008
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