System Settings
Data Entry
- No Trust Entries Before Option--Australian Firms
- Automatically Allocate Payments to the Appropriate G/L Accounts
- Specifying the Order in which Payments are Applied to Taxes, Disbursements, and Fees
- Preventing Trust Transactions from Resulting in a Negative Trust Balance for a Matter
- Enable Auto Track Time Reduction to Record the Hours Reduced
- Enabling the Electronic Billing in the System Settings
Billing
- Enabling the Allow Trust-to-General Transfer of Fee WIP Feature
- Printing Trust Checks and General Receipts
Banking
- Enabling the Deposit Slips Feature
- Setting a Default Trust Bank Account
- Displaying an Originating Bank box on General and Trust Receipt Windows
- Enabling the Ask for Originating Bank Feature
- Saving Checks to Print in a Batch
- Changing the Body of a Quick Check Layout
