The Following Article is for AbacusLaw by CARET version 23.35 and higher
The process of handling bounced ACH transactions has been automated using the existing Pymt Bounced button on the Matter Billing Detail window.
Following is the new procedure for handling a bounced ACH transaction.
- Select Matters > Matter Billing Activity to open the Matter Billing Detail window.
- Select the matter.
- Highlight the insufficient payment and click Pymt Bounced.
- Appropriate journal entries are entered and posted automatically.
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