I need to see all of the deposits made in the Trust Accounting software in the last month. How can I do this?   Read More...


We entered a manual journal entry for a receipt into GLS. I am now trying to select this receipt to add to a deposit slip, but it isn’t included in the Select Receipts to Deposit window. Why is this?   Read More...


At the end of the day I make a deposit to my bank for all payments received. However, they are separate transactions on my reconciliation. Is there a way to combine receipts on my reconciliation into transactions that match the deposits made at the bank?   Read More...


We are changing where we bank for our trust accounts. I have already added the new bank to the Trust Accounting Software and set up each of the clients with new Trust Accounts for the new bank. How can I transfer their balances over to the new bank?   Read More...