Accounting
All articles in this section explain the in's and out's of MyCase's Accounting platform. Use the articles within to help you import your chart of accounts, enter journal entries, report on Accounting, and more!
36 articles
- Case Revenue Allocation for MyCase Accounting
- How to Cancel an Accounting Add On Subscription to MyCase
- How to Add Free Accountant License to MyCase Accounting
- How to Add Accounting Subscription to MyCase
- How to Write a Check from Operating Account for a Firm Expense
- How to Write a Check from Operating Account for a Client Expense with MyCase Accounting
- How to Write a Check from a Client’s Trust Account in MyCase Accounting
- How to Create a Deposit Slip in MyCase Accounting
- How to Void a Check from MyCase Accounting
- Bulk Edit Expense Cost Type and Payment Account
- Managing When Client Related Expenses Have Been Paid Out
- Hard Costs vs. Soft Costs MyCase Accounting Users Only
- How to Add a Vendor in MyCase Accounting
- How does your Billing data in MyCase convert to Accounting?
- How to Manually Import Bank Feed Transactions
- Setting Up MyCase Accounting
- How to Import Your Chart of Accounts into MyCase
- Entering Journal Entries in MyCase Accounting
- Enter and Manage Firm Expenses in MyCase Accounting
- MyCase Accounting Getting Started Guide
- How to Enter Opening Balances in MyCase Accounting
- How to Connect Your Bank Accounts with MyCase Accounting
- Chart of Accounts
- Performing Bank Reconciliations in MyCase Accounting
- Accrual vs. Cash Basis Accounting
- Profit and Loss Statement
- General Ledger Report
- Cash Flow Statement
- Balance Sheet Report
- Categorize and Match Bank Transactions in MyCase Accounting
- Accounting Need to Know
- Automated Smart Deposit
- Adjust Check Printing with MyCase Accounting
- Adding 1099 Vendors in MyCase Accounting
- 1099 Vendor Report with MyCase Accounting
- Detailed Profit and Loss Statement