About this course
- What Are Unpaid Disbursements?
- Posting An Unpaid Disbursement
- Paying An Unpaid Disbursement
- Undoing A Unpaid Disbursement
- Undoing A Paid Disbursement
- Cancelling An Unpaid Disbursement
- Running the Unpaid Disbursements Report
- What Are Budgets?
- Adding A Budget
- Amending A Budget
- Checking Budget/Actual/Under Over And %
- Running the Budget Analysis Report
- What Are Scheduled Postings?
- Adding A New Schedule
- Editing & Deleting A Schedule
- Posting Pending Items
- Deleting Pending Items
- What Are Provisional Journals?
- Posting A Provisional Journal Credit
Allocating Payments in Purchase & Client Ledgers
- Why Allocate Payments?
- Allocating Payments in the Client Ledger
- Allocating Disbursements in the Client Ledger
- Allocating Invoices/Payments in the Purchase Ledger
- What Are Provisional Bills?
- Posting A Provisional Bill
- Delivering A Provisional Bill
- Undoing A Delivered Provisional Bill
- Cancelling A Provisional Bill
- What Are Counsel Fees?
- Entering Counsel Fees
- Paying Counsels Fees
- Undoing Paid Counsels Fees
- Cancelling Counsels Fees