I am currently setting up our Timeslips 2017 manually because we were previously using Timeslips Version 11 (not 2011) and it is not compatible to import the data. For some reason, my Timeslips 2017 has NO place to enter the client funds (retainers). If I click on Transactions from the toolbar, there is NO choice for payment to account. My only options are "Accounts Receivable, Bank Deposit Slips, and Electronic Transactions". If I click on Funds from the side toolbar, there is no choice for payment to funds. My options are "withdraw to pay third party or Deposit from Third Party". Any Suggestions??
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