How to Post Client Payments

Money received for payments of fees and costs is processed through Payments. To process client payments complete the following:

In Abacus Accounting:

1. Select Billing > Payments Received.
   
   The Enter Client Payments window is displayed.
   
   
2. Click the Add button in the upper-right.
   
3. Complete the information on each screen of the screen set (General, Breakout, Fee Distribution).
   
   
   
4. Click the Done button. The Enter Client Payment window is displayed again, with a list of client payments just entered.
   
   
5. Select the deposits to be posted.
   
   
6. Verify the Deposit date in the upper-left. This should be the same as the Payment Date and the date deposited in the bank.
   
   
7. Click the Post button to complete process.
   
   
   
8. Click Done to close the window.