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Program Overview
General Features
Time Billing
Disbursements Billing
Accounts Receivable
Accounts Payable
Trust Accounting
General Ledger
Cheque Processing
Management Reporting
Paperless Audit Trail

Cheque Processing and Reconciliation

  • Complete all necessary data in the Cheque Requisition program and send requisitions directly to the accounting department electronically
  • Print one, all or any number of requisitioned cheques
  • Information from cheque requisitions can be modified if necessary and automatically inserted in the Cheque Entry program
  • List outstanding cheques and cashed cheques for each of the banks you open on the system
  • Print general and trust cheques automatically on either dot matrix or laser printers
  • Post cheque data (or include requisitioned cheques in a cheque batch) and automatically generate printed cheques, thus accomplishing true "one-write" chequing
  • Cheque formats are customisable enabling you may to use the cheque design of your choice or continue to use your existing cheques
  • MICR cheque printing on compatible laser printers
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IdeaLaw enables you to run any number of practices or management companies on a single software licence.