Tags: Amicus Premium
Fiscal Year – Billing Restriction Date
Set the date for which users will be warned if they attempt to create, edit, or delete a Billing transaction dated earlier. This affects Time Entries, Expense Entries, Trust Checks and Receipts, Trust to AR Transfers, Trust File to File Transfers, Receipts, General Retainer Refunds, Bills, Write Ups/Downs, and Reminder Statements
1
Go to the Office module, choose Firm Settings, and click General – Fiscal Year.
2
Enter Date to Restrict Billing Entries
3
Click Apply or Click Ok to save changes.
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