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Account Receivable
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Trust Accounting
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Workers’ Compensation Firms

Financial Setup

5

Accounting Period
Tax Setup
Multi Company
Journal Entry
Accounting Classes

Trust Management

5

Three-way Reconciliation ( Trust)
Trust Transfer
Applying Trust
Trust Request
Trust Payments

Revenue Management

3

Payment Gateway
Receipts
Invoicing

Expense Management

4

Check Request
Disbursement
Expense Management
Voucher Payments

Banking

5

Banking
Bank Settings
Bank Reconciliation
Bank Slips
Bank Rules

General Ledger

2

Chart of Accounts
Chart of Accounts Setup

Trust Request

3

Send Trust Request Email
Pay Trust Request Offline
Create PDF Trust Request

Invoicing

13

Bulk Pay with Trust
Create Invoice PDF
Creating a new Invoice from the Billing Tab
Difference between Voiding an Invoice and Writeoffs
Print Invoice PDF
Void
Invoicing List View Buttons
Print Billing Batch
Invoice Discount
Send Billing
Write off
Duplicate (Copy with Lines)
Pay with Trust

Receipts

2

Refunds
Multi Receipts

Reports and Dashboards

4

Generate Statements (Analytical Reporting)
Management Reports
Reports and Dashboards
Standard Accounting Reports

Payment Gateway

1

Payment Screen

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Expense Management

Expense Management

Check Request
Disbursement
Expense Management
Voucher Payments

Law Accounting

The accounting solution built specifically for Law firms. LawAccounting integrates with your case management system and helps simplify your legal accounting.

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