Unpost a bill
Unpost a manual bill
Payment received after bill write-off
Reverse a credit memo
Create a cash receipt
Reverse cash receipt
Partially pay an invoice
Apply prepaid (PPD) funds to A/R balance
Change prepaid (PPD) asset account
Reverse prepaid and apply to an outstanding invoice
Reverse prepaid (PPD) and refund the client
Transfer prepaid (PPD) to trust
Apply trust to A/R balance, balance forward, or a posted bill
Refund a trust deposit
Negative trust balance or overdraft
Access Juris Inquiries and Reports
Reports view/print
Change default bank account
Verify 1099 status
Mobile Web Access - Enable/Disable
Change Juris mode
Allow users to post in prior periods
Assign a user administrative rights
Assign a user Menu rights
Assign a user Reports rights
Enable/disable a user's Mobile Web Access
Configure Juris for the first time
Updates, additional reports, bill designs and check designs
Juris and Juris Suite system requirements
Install upgrade Juris and Juris Suite
Workstation connectivity settings
Accounts Receivables
Accounts Receivables
Accounts Receivables
Accounts Receivables