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Bank to Bank Transfers 3 min
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Disbursement Journals and Write Offs 3 min
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Payment Requests 4 min
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Payment Reminders 4 min
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Posting Interest of Overdue Invoices 3 min
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Refunding Invoiced Disbursements back to the Client 4 min
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Special Fees 3 min
Advanced Accounts
This course looks at advanced LEAP accounting including bank to bank transfers, payment requests and special fees.
In this course we will look at:
- Making transfers between bank accounts
- Dealing with disbursements that have been posted incorrectly
- Setting up Payment Request access for staff members, making payment requests and approving them
- Posting interest on overdue invoices
- Paying in money received by the Legal Aid Agency
- Creating and managing Special Fees