Basic Billing
- Using the Basic Billing General Tab
- Using the Basic Billing Rates Tab
- Setting a Default Rate on the Basic Billing Setup Tab
- Setting a Bill-to Address - Basic Billing
- Adding a Billing Item Record when Using Basic Billing
- Creating an Invoice when Using Basic Billing
- Posting Invoices when Using Basic Billing
- Printing Invoices when Using Basic Billing
- Deleting / Voiding Invoices when Using Basic Billing
- Invoice Layout / Designer with Basic Billing
- Creating fields in the Invoice Designer with Basic Billing
- User Level Settings for Basic Billing
- Choosing between an Invoice and a Bill
- Setting up Basic Billing
Error Messages
[TOP]General Ledger
- Editing the General Ledger (GL) Account Associated with a Matter
- Editing the General Ledger (GL) Account Associated with a Staff
- Posting Error: Distribution Report Contains Entries With Missing General Ledger Accounts. These Entries Must be Corrected Before Posting.
- Editing the General Ledger (GL) Account Associated with a Bill Code
- General Ledger (GL) Posting Error: The Distribution Report Does Not Balance. Posting will not be Allowed.
- Determining how a Billing Item is Allocated to the General Ledger (GL)
- Posting to the General Ledger
