You would post a regular Accounts Receivable Payment as presumably this check was put into your Operating Account instead of your IOLTA. Check the box in the lower left to "Apply to future" since there has not been an invoice created yet. Then when you run and approve the bill it should apply. Nancy Duhon, Esq. Duhon Technology Solutions, LLC Master Certified Consultant for Sage Timeslips Providing individual Consultations and Third Party Remote Desktop Support - including older/unsupported versions. duhon@duhon.biz 404-325-9779
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