TS is a big learning curve for me. First issue is how to get a payment "applied" when it was not originally. That payment keeps appearing as a "credit" even though it was a straight payment (A/R). Then the client gave a retainer deposited into our trust account. The next payment was accidentally entered as BOTH an A/R and a payment from the trust account. How do I "apply" the first payment and delete the payment made from the trust account in the A/R list?
↧