Using Accounts
-
Operating Account
- Generate an Invoice for Work Completed
- How to Finalise a Draft Invoice
- How to Print an Invoice using different Templates
- Pay an Invoice - Transfer from the Client/Trust Account
- Pay an Invoice - Office Receipts
- Pay Multiple Invoices - How to perform multiple Client/Trust Transfers at Once
- How to Prepare an End of Matter Statement of Services
- How to Correct a Mistake on a finalised Invoice (unpaid) - How to reverse an unpaid Invoice
- How to Correct a Mistake on a paid Invoice - How to reverse a paid Invoice
- How to Adjust or Discount an Invoice
- Using BPAY - Adding BPAY information to Invoices
- How to apply a credit to an Invoice