Time & Expenses > Enable time entry/expense posting for the firm


Enable time entry/expense posting for the firm

As the Amicus administrator:

1.     Choose Options > Setup > Firm Setup and in the Billing Setup section, click Choose.

2.     Choose to disable integrated billing for the firm. The Billing main view will not be available to any users, nor will the Billing and Trust views of a File. Instead, users will be able to post time entries (and optionally expenses) to computer files for subsequent import into an accounting application.


3.     Select which accounting template to use — The Timeslips, PCLaw, or QuickBooks standard template, or a custom template.

QuickBooks Link instead?

If your firm has enabled Amicus Billing, consider using the Amicus Cloud - QuickBooks Link. The Link integrates the firm's Amicus clients with QuickBooks customers and the Amicus files with QuickBooks jobs. It also exchanges Amicus payment and trust transactions to QuickBooks as General Journal entries.

        Customize time features

        Customize expense features

        Configure a custom accounting template


Amicus Cloud (January 2023)

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