The following is a summary of some of the new features that you'll find when upgrading from
Amicus Accounting 2009.

If you are upgrading from another version of Amicus Attorney click here.

Client Billing Quotes
Courtesy Discounts
Electronic Billing
Income Statements
Simplified Bank Reconciliation
New Client Expense Reports

Quotes vs. Bill Value
Easily compare quoted amounts to bill value so you can make any necessary adjustments before sending out client bills.

Automatic Calculation
Adjust the total fees billed to a client by entering a courtesy discount in the Bill Single Client view of Create Bills. Simply enter either the discount or the amount after the discount and the other field is automatically calculated.

Display
Courtesy discounts are displayed as separate items on bills.

Statement Titles
All Operating Statements have been renamed Income Statements to better reflect their function.

Simplified Reporting
The new Simple Income Statement report just shows revenues and expenses for a given time period.

Balances
Income Statements are now displayed as positive balances instead of its credit or debit position.

Zero-Balance Accounts
Choose whether or not include zero-balance accounts for income statement reports.

Redesigned Screens
It is now easier than ever to reconcile bank accounts. Redesigned screens provide a more intuitive user experience.

Interest Earned and Bank Changes
A new interest earned and bank charges section provides an easy way to enter items from your bank statement that has not been captured in data entry.

Descriptive Text
Explanatory text has been added to various screens for quick reference.

Consolidated Reports
View or print a list of reports when saving a bank reconciliation.

Zero-Balance Checks and Receipts
Optionally skip zero-balance checks and receipts.

Client Expense Report
Generate a firmwide list of expenses posted to one or more client files with the Client Expense Report.

Print
Select from a variety of billing cycles to print expenses for:
- a single transaction date or for a range of dates
- files assigned to a particular responsible lawyer or any of a range of lawyers
- for expenses on a single General Ledger expense account or all General Ledger accounts
- for a single file type or for a range of types
- for a single billing cycle or for a range of cycles

Billed/Unbilled Expenses
Choose to display billed expenses, unbilled expenses, or both billed and unbilled expenses.

Type of Expense
Optionally display expenses based on their origin:
- Client Expense
- Check
- A/P