Tags: Amicus Premium
The General Retainer Refund feature is available to be use and be entered within an Amicus File.
1
Go to Billing tab
2
Select and Open a File
3
On File. Click on Billing > File Facts > General Retainers
4
Click On NEW button
5
Select Retainer Refund
6
Enter {Check} Number , Date, Amount
7
Select Type of entry (Check; Cash;CreditCard;ElectricCard;Electronic;Other)
8
Select Print options [] Print Check []Show Refund on Bill
9
Click Save & Close
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