Use the Trust Transfer to A/R program to transfer client trust funds to credit the client's account receivable.
In Amicus Accounting 2008 or higher, the following methods are available for transferring trust to pay A/R:
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Use the Trust Transfer to pay A/R in the Trust module. It is now a one step process. The trust check and firm receipt will be posted. Select the Bank Account you want to deposit the trust check to and the journal entry will complete the transaction. Printing a Client Receipt is optional.
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In the Finals Bills view of the Create Bills function, the trust check and firm receipt will be posted if you select the Post Trust to Pay A/R option. Select the Bank Account you want to deposit the trust check to and the journal entry will complete the transaction. Printing a Client Receipt is optional.
