Types of Automatic Documents
Time has many automatic documents for use in monthly processing.
- Billing Analysis
- Billings from WIP Invoices
- Budget Analysis
- Budget Entries
- Cash Receipts Journal
- Chart of Accounts
- Clients
- Company Profile
- Credit Notes
- Credit Notes Journal
- Department Types
- Diagnostics
- Document Manager Index
- Expense Analysis
- Expense Journal
- Groups
- Integrated WIP and AR
- Invoice Analysis
- Invoice Journal
- Invoice/Credit note journal summary
- Miscellaneous Invoices
- Office Types
- Opening Balances - Receivables
- Opening Balances - Work in Process
- Payment History
- Projects
- Project Management
- Proposed Invoices
- Receivable Reconciliation
- Recurring Invoice Codes
- Staff
- Statements
- Time Analysis
- Time Journal
- Trial Balance
- WIP (Work in Process)
- WIP Analysis
- WIP Monitor
- WIP Reconciliation
- Work and Billing Codes
Comments and suggestions about this article and our software are greatly appreciated. As a user of our products, you are in a unique position to provide ideas that have an impact on future releases of this and other products.
Before contacting Technical Support, please consult the online Help and any other documentation included with this package as your first source to solve the problem.
If you require additional assistance, you can contact CaseWare® Technical Support by contacting your nearest CaseWare distributor.
When you contact CaseWare® Technical Support, you should be at your computer and have your documentation at hand. Be prepared to provide the following information:
- Your Client Number.
- The product version number, found by clicking the Help menu and selecting About.
- The type of computer hardware you are using.
- The software version number of MS-Windows.
- The exact wording of any messages that appear on your screen.
- A description of what happened and what you were doing when the problem occurred.
- A description of how you tried to solve the problem.
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