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  • Refunding Paid Fees

    How do I refund fees to a client for an invoice that was paid and is in a closed month? Currently running v11.0 SP1
    Posted to PCLaw (Forum) by Cheryl Diehl on Mon, Dec 5 2011
  • Re: Bank Balances Not Matching

    Thanks for your input. Actually, I did a "Verify Data Integrity" on the General Bank Accounts and Entries only and it fixed the problem. Yeah!
    Posted to PCLaw (Forum) by Cheryl Diehl on Thu, Mar 24 2011
  • Bank Balances Not Matching

    General Bank Journal for February has a closing balance of one amount, General Bank Journal for March has a beginning balance of a different amount. If I run a General Bank Journal from February 1st thru March 15, the ending balance is different than if I run a report from March 1st thru March 15.
    Posted to PCLaw (Forum) by Cheryl Diehl on Wed, Mar 16 2011
  • Credit card to pay Accounts Payable invoices

    I recently started using a credit card to pay some vendors. How can I pay for invoices from multiple vendors and still have the payments show up under the vendor's ledger? Cheryl Diehl Kropf, Wagner, Lutz, & VanSickle, LLP Orrville, OH
    Posted to PCLaw (Forum) by Cheryl Diehl on Fri, Mar 27 2009
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