Once slips are entered in DocketMan, they can be printed for reference and they can be synced to Brief Accounting.
Printing Slips:
With the slips visible on the screen, click the Print button:
This will print a Slips List Report:
Syncing Slips to Brief Accounting:
When the slips are ready to send to Brief Accounting for billing, they can be synced. To sync slips:
Click in the check-box in the left column to select the slips to be synced (sent to Brief Accounting).
Tip: Click the check-box in the column heading to select all slips visible on the screen:
With the slips to sync selected, click the Sync button:
Note: Once the slips have been synced to Brief Accounting, they will disappear from the list in Docketman.
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