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