Receiving Payments

When a client gives you money, you can record this in TurboLaw® Time and Billing by receiving a payment.

To receive a payment, you can:

Click Receive Payments from the Workflow Home screen
Click Receive Payment from the Client window
Click Receive Payment from the navigation bar (when showing Clients)

However you choose to receive a payment, you will end up at the Receive Payment window. Here you can enter the details of the payment; namely the amount, the date, and the client that gave you the payment.

You can also mark a bill as Paid/Closed if the payment you are entering pays for that bill.

Entering Multiple Payments

If you need to enter more than one payment, simply click Save & New. The current payment will be saved and the screen will be cleared so you can enter a new payment.