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- 14:39, 13 March 2019 diff hist 0 N File:Client-invoicestab-select.png current
- 14:37, 13 March 2019 diff hist 0 N File:Client-invoicestab.png
- 16:55, 12 March 2019 diff hist -88 Apply Client Cash Balance to an Invoice removed video / outdated current
- 16:53, 12 March 2019 diff hist -88 Unapply Client Cash Payment From An Invoice removed outdated video
- 16:43, 12 March 2019 diff hist -110 Invoice: Adjust Premium and Commission on Existing Invoices in Closed GL Periods removed outdated video
- 21:51, 11 March 2019 diff hist -3 m Invoice: Edit An Invoice →Identify the Attached Accounting Transactions
- 21:26, 11 March 2019 diff hist +1 m Invoice: Edit An Invoice
- 21:23, 11 March 2019 diff hist -184 Invoice: Adjust Premium and Commission on Existing Invoices in Closed GL Periods updated how to access / steps and screen shots
- 21:11, 11 March 2019 diff hist 0 N File:Reconpay-adjustinv-donottiecomplete.png current
- 21:07, 11 March 2019 diff hist 0 N File:Reconpay-adjustinv.png current
- 21:03, 11 March 2019 diff hist 0 N File:Expbill-inv-agencycommonly.png current
- 21:02, 11 March 2019 diff hist 0 N File:Expbill-policy-newtransaction.png current
- 20:22, 11 March 2019 diff hist +5 Invoice: Edit An Invoice updated EB to P&B
- 20:19, 11 March 2019 diff hist +1 Cash Payment Fee Wizard →How To Add A Fee To A Cash Payment: updated EB to P&B
- 20:18, 11 March 2019 diff hist +1 Agency Fee Wizard →Delete an Agency Fee Invoice current
- 20:15, 11 March 2019 diff hist +3 Unapply Client Cash Payment From An Invoice updated EB to P&B
- 20:11, 11 March 2019 diff hist +2 Apply Client Cash Balance to an Invoice After testing to make sure it worked, updated 'Express Billing' to Policy&Billing
- 18:30, 11 March 2019 diff hist +11 Invoice: Edit An Invoice →Identify the Attached Accounting Transactions
- 18:29, 11 March 2019 diff hist 0 N File:Invoice-itemsattached-reconciled.png current
- 18:07, 11 March 2019 diff hist +30 Clear Offsetting Client Invoice Amounts From Account Tab updated how to access / screen shots current
- 18:00, 11 March 2019 diff hist 0 N File:Cltexp-accounting-offset-0cash-pay-confirm0.png current
- 17:59, 11 March 2019 diff hist 0 N File:Cltexp-accounting-offset-0cash-pay.png current
- 17:58, 11 March 2019 diff hist 0 N File:Cltexp-accounting-offset-0cash.png current
- 17:57, 11 March 2019 diff hist 0 N File:Cltexp-accounting-reconcile-dates.png current
- 17:56, 11 March 2019 diff hist 0 N File:Cltexp-accounting-offset.png current
- 17:20, 11 March 2019 diff hist -30 Apply Client Cash Balance to an Invoice update options and screen shots
- 17:19, 11 March 2019 diff hist 0 N File:Client-accountgtab-reconcilewithcsh.png current
- 17:10, 11 March 2019 diff hist 0 N File:Cltexp-accounting-reconcile-payall.png current
- 17:09, 11 March 2019 diff hist 0 N File:Clienttab-accountg-reconcilewithcsh.png current
- 17:07, 11 March 2019 diff hist 0 N File:Clienttab-accounting-reconcilewithcsh.png current
- 17:06, 11 March 2019 diff hist 0 N File:Clienttab-accounting-cashand2invoices.png current
- 17:05, 11 March 2019 diff hist 0 N File:Expressbillg-attachcash-find.png current
- 17:04, 11 March 2019 diff hist 0 N File:Clienttab-acctg-cashandsingleinvoice.png current
- 17:03, 11 March 2019 diff hist 0 N File:Clienttab-acctg.png current
- 14:47, 11 March 2019 diff hist -14 Client Refund on Overpayment or Credit Balance updated how to access and screen shots current
- 14:45, 11 March 2019 diff hist 0 N File:Cash-unappliedamnt-zero.png current
- 14:29, 11 March 2019 diff hist 0 N File:Cash-unappliedamt-zero.png current
- 14:28, 11 March 2019 diff hist 0 N File:Cash-unappliedamt-view-edit-reapply.png current
- 14:27, 11 March 2019 diff hist 0 N File:Cash-unappliedamt-view-edit-amtapplied.png current
- 14:26, 11 March 2019 diff hist 0 N File:Cash-unappliedamt-view-edit.png current
- 14:26, 11 March 2019 diff hist 0 N File:Cash-unappliedamt-view.png current
- 14:25, 11 March 2019 diff hist 0 N File:Cash-unappliedamt.png current
- 14:24, 11 March 2019 diff hist 0 N File:Cltexp-accounting-cshbalance.png current
- 22:51, 8 March 2019 diff hist 0 Client Payment: Non-Sufficient Funds (NSF) →Overapply The Returned NSF Payment To An Existing Invoice (Optional): found old typo current
- 22:46, 8 March 2019 diff hist +15 Client Payment: Non-Sufficient Funds (NSF) updated how to access; screen shots
- 22:45, 8 March 2019 diff hist 0 N File:Payment-db-attachclientpay1.png current
- 22:44, 8 March 2019 diff hist 0 File:Payment-db-attachclientpay.png Kcrenshaw uploaded a new version of "File:Payment-db-attachclientpay.png" current
- 22:30, 8 March 2019 diff hist 0 N File:Cltexp-accounting-nsf-onaccount-overapplied.png current
- 22:29, 8 March 2019 diff hist 0 N File:Nsf-cash-applycash2inv.png current
- 22:28, 8 March 2019 diff hist 0 N File:Cltexp-accounting-nsf-onaccount-offset.png current