What's the best way to record a payment made via direct bank transfer rather than a check?   Read More...


Accounts Payable Q&A: Electronic Refund

September 2023    Tags: ,
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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...