User contributions for Katrina Hechanova
25 October 2024
- 10:3710:37, 25 October 2024 diff hist +22 N File:Step 2 - Batch Payment.png No edit summary current
- 10:2910:29, 25 October 2024 diff hist +346 Scale No edit summary Tag: Visual edit
- 10:2910:29, 25 October 2024 diff hist +28 N File:(5) Scale - Preferred Scales.png No edit summary current
- 10:2810:28, 25 October 2024 diff hist +35 N File:(4) Scale - Disabling Unused Scales.png No edit summary current
- 10:2710:27, 25 October 2024 diff hist +39 N File:(3) Scale - Effective Dates and History.png No edit summary current
- 10:2610:26, 25 October 2024 diff hist +33 N File:(2) Scale - Member-Specific Rates.png No edit summary current
- 10:2610:26, 25 October 2024 diff hist +37 N File:(1) Scale - Customisation and Control.png No edit summary current
24 October 2024
- 09:2909:29, 24 October 2024 diff hist +13 How-To:Request Payment No edit summary Tag: Visual edit
- 09:2909:29, 24 October 2024 diff hist +13 How-To:Authorise Payment No edit summary Tag: Visual edit
- 09:2809:28, 24 October 2024 diff hist +13 How-To:Batch Payment No edit summary Tag: Visual edit
- 09:2809:28, 24 October 2024 diff hist +13 How-To:Appointment No edit summary Tag: Visual edit
22 October 2024
- 08:0308:03, 22 October 2024 diff hist +1,214 N How-To:Batch Payment Created page with " This section of ContactsLaw provides the instruction of processing batch payments that have come through bank transactions or various payment methods. In the law firm it is advisable to do your electronic payments in batches either once or twice a day. This structure ensures that financial records and transactions are organised clearly and efficiently for each business you operate. The below guide will explain how to process batch payments into the system: * Navigate..." Tag: Visual edit
- 08:0208:02, 22 October 2024 diff hist +183 How-To:Authorise Payment No edit summary Tag: Visual edit
- 08:0208:02, 22 October 2024 diff hist +27 N File:Step 3 - Authorise Payments.png No edit summary current
- 08:0108:01, 22 October 2024 diff hist +27 N File:Step 2 - Authorise Payments.png No edit summary current
- 08:0108:01, 22 October 2024 diff hist +27 N File:Step 1 - Authorise Payments.png No edit summary current
- 07:5907:59, 22 October 2024 diff hist +908 N How-To:Authorise Payment Created page with "This section of ContactsLaw provides the instruction of authorising payments that have come through cash, cheque, or digital payments.This structure ensures that financial records and transactions are organised clearly and efficiently for each business you operate. The below guide will explain how to authorise payments into the system: == 1. Authorise Payments == * Since the last step on the How-To: Request a Payment, we just clicked the save and close button, and the..." Tag: Visual edit
- 07:5607:56, 22 October 2024 diff hist +1,052 How-To:General Receipt No edit summary Tag: Visual edit
- 07:5507:55, 22 October 2024 diff hist +31 N File:Step 10 - Create Debtor Receipt.png No edit summary current
- 07:5407:54, 22 October 2024 diff hist +30 N File:Step 9 - Create Debtor Receipt.png No edit summary current
- 07:5407:54, 22 October 2024 diff hist +30 N File:Step 8 - Create Debtor Receipt.png No edit summary current
- 07:5307:53, 22 October 2024 diff hist +30 N File:Step 7 - Create Debtor Receipt.png No edit summary current
- 07:5307:53, 22 October 2024 diff hist +30 N File:Step 6 - Create Debtor Receipt.png No edit summary current
- 07:5307:53, 22 October 2024 diff hist +30 N File:Step 5 - Create Debtor Receipt.png No edit summary current
- 07:5207:52, 22 October 2024 diff hist +30 N File:Step 4 - Create Debtor Receipt.png No edit summary current
- 07:5207:52, 22 October 2024 diff hist +30 N File:Step 3 - Create Debtor Receipt.png No edit summary current
- 07:5107:51, 22 October 2024 diff hist +30 N File:Step 2 - Create Debtor Receipt.png No edit summary current
- 07:5107:51, 22 October 2024 diff hist +30 N File:Step 1 - Create Debtor Receipt.png No edit summary current
- 07:5007:50, 22 October 2024 diff hist +24 N File:Step 13 - Create Receipt.png No edit summary current
- 07:5007:50, 22 October 2024 diff hist +24 N File:Step 12 - Create Receipt.png No edit summary current
- 07:4907:49, 22 October 2024 diff hist +24 N File:Step 11 - Create Receipt.png No edit summary current
- 07:4907:49, 22 October 2024 diff hist +24 N File:Step 10 - Create Receipt.png No edit summary current
- 07:4807:48, 22 October 2024 diff hist +23 N File:Step 9 - Create Receipt.png No edit summary current
- 07:4807:48, 22 October 2024 diff hist +23 N File:Step 8 - Create Receipt.png No edit summary current
- 07:4507:45, 22 October 2024 diff hist +36 N File:Create Receipt - Add Line and Remove.png No edit summary current
- 07:4407:44, 22 October 2024 diff hist +1,288 How-To:Request Payment No edit summary Tag: Visual edit
- 07:4407:44, 22 October 2024 diff hist +42 N File:Step 16 - Request Payment (Save and close).png No edit summary current
- 07:4307:43, 22 October 2024 diff hist +36 N File:Step 15 - Request Payment (Add line).png No edit summary current
- 07:4207:42, 22 October 2024 diff hist +42 N File:Step 14 - Request Payment (Amount and GST).png No edit summary current
- 07:4207:42, 22 October 2024 diff hist +39 N File:Step 13 - Request Payment (Description).png No edit summary current
- 07:4207:42, 22 October 2024 diff hist +38 N File:Step 12 - Request Payment (CR Account).png No edit summary current
- 07:4107:41, 22 October 2024 diff hist +38 N File:Step 11 - Request Payment (DR Account).png No edit summary current
- 07:4107:41, 22 October 2024 diff hist +37 N File:Step 10 - Request Payment (Reference).png No edit summary current
- 07:4007:40, 22 October 2024 diff hist +41 N File:Step 9 - Request Payment (Bank narration).png No edit summary current
- 07:4007:40, 22 October 2024 diff hist +41 N File:Step 8 - Request Payment (Account Number).png No edit summary current
- 07:4007:40, 22 October 2024 diff hist +39 N File:Step 7 - Request Payment (Account Name).png No edit summary current
- 07:3907:39, 22 October 2024 diff hist +32 N File:Step 6 - Request Payment (Payee).png No edit summary current
- 07:3807:38, 22 October 2024 diff hist +41 N File:Step 5 - Request Payment (Payment Method).png No edit summary current
- 07:3707:37, 22 October 2024 diff hist +31 N File:Step 4 - Request Payment (Date).png No edit summary current
- 07:2407:24, 22 October 2024 diff hist +26 N File:Step 3.1 - Request Payment.png No edit summary current