The Client Ledger
- Customise the Ledger View
- Posting to the Client Ledger
- Posting Types
Client Receipt
- Why Post A Client Bank Receipt
- Posting A Client Bank Receipt
Client Payment
- Posting your Client Bank Payment
- Generating Cheques
Office Bank Payment
- Posting A Office Bank Payment
- Disbursement Postings
Nominal Ledger
- The Nominal Ledger
- Posting The Payment
- Transfer From Nominal
Petty Cash Payment
- What is a Petty Cash Payment
- Posting a Petty Cash Payment
Bills
- Bill Posting Type
- Posting Your Bill
- Allocating Disbursements
- Time Allocation
- Apportioned Costs
- Printing Bills
Cost Transfer & Cost Transfer Report
- Why Post A Cost Transfer
- What Is The Cost Transfer Report?
- The Posting Details Page
- The Allocate Credit Page
- The Apportion Costs Received Page
Office Bank Receipt
- Why Post A Office Bank Receipt
- Posting A Office Bank Receipt
- The Allocate Credit Page
Z Notes
- Why Post a Note to the Client Ledger
- Posting the Note
Nominal Ledger Petty Cash Payment
- Why Post A Nominal Ledger Petty Cash Payment or Receipt
- Posting A Petty Cash Payment & Receipt
Creating Cheques
- Payee Options
- Cheque Options
- Posting Detail