This feature is used when the cheque is returned by the bank because of the non sufficient funds. Steps Open Clients & Matters. Select New Transaction and choose Enter NSF. Select the bank account that the NSF cheque occurred on. Enter or Select the date of the NSF. Enter the original […]
We’re Almost There!
ESILAW 360 Desktop and Cloud is literally just around the corner. We’ve been working furiously to complete this project and to deliver to you the best solution on the market for legal practice management and accounting. Just a few more weeks and we’ll be ready for launch so keep your […]
