What's the best way to record a payment made via direct bank transfer rather than a check? Read More...
We sent a refund for a client as a bank transfer, rather than writing a check. How can we record this in Accounts Payable? 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...
