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ADMINISTRATION

USING AMICUS ATTORNEY

1. I need to perform a specific function in Amicus Accounting but I don't know how. Where can I find help?
2. What Client information and transactions can I enter? Where do I go to enter the information?
3. What does "WIP" mean? Do I have to enter WIP to use Amicus Accounting?
4. Can I edit a transaction before I post it?
5. Can I reprint audits for the prior year?
6. How do expenses affect my income statement?
7. How do I enter a postdated check?
8. How do I post a trust transfer to pay a client's Accounts Receivable?
9. How do I record an overpayment from a client?
10. How do I record that a receipt I posted was returned to the bank as an NSF check?
11. How do the tax settings on expense codes work?
12. I am trying to write off a particular transaction and I get a message saying there is nothing to write off. I can see the transaction on the file so I know it is there. How do I write it off?
13. I am trying to write off an invoice and I get a message saying the G/L amounts don't match the invoice amount.
14. I have an account in my Chart of Accounts that I don't need. How can I delete it?
15. I have just done some data entry. How do I get a printout?
16. I have some old bills that I can't collect. How do I write them off?
17. I have some time and expenses transactions posted to a client file that I don't want to bill for. How do I write them off?
18. I need to write a check off term trust to transfer funds to regular trust. How do I post this?
19. I want to post a bill for only one of the expenses on the client file. How do I do this?