Accounting with Curo365 and Microsoft's Business Central

Helpful articles guiding you in meeting your end-to-end accounting needs with the Curo365 and Business Central integration

15 articles in this collection
Written by Matthew Jones

Flat Fee Billing

Creating and billing flat fee services on a given matter.

Written by Matthew Jones
Updated over a week ago

Billing Time to a Flat Fee Service

This guide will show you two different ways to bill time to a submitted flat fee service.

Written by Matthew Jones
Updated over a week ago

Rates in Matters

A Guide to setting, using and manipulating Rates on the Matter level.

Written by Matthew Jones
Updated over a week ago

Timed Billing

Two methods to creating and submitting Timed Billing items, regardless of Matter billing type.

Written by Matthew Jones
Updated over a week ago

Matter Costs

A guide on how to create Matter Costs, as well as the parts of a Matter Cost.

Written by Matthew Jones
Updated over a week ago

Creating Rate Types

A Guide to creating Rates Types to be used in Rates and being set in Matters.

Written by Matthew Jones
Updated over a week ago

Bill Fees

A guide to creating Fees on an existing Bill

Written by Matthew Jones
Updated over a week ago

Credits

A guide to adding a Credit to an existing Matter

Written by Matthew Jones
Updated over a week ago

Discounts

A guide to creating Discounts on an existing Bill

Written by Matthew Jones
Updated over a week ago

Rates Workshop

A complete guide for how Rates, their creation and execution, work in Curo365. The video and notes will take you from start to finish!

Written by Matthew Jones
Updated over a week ago

Markup/Markdown

A guide for Marking Up or Marking Down a timed Billing Entry while still keeping a record of the initial rate and time spent.

Written by Matthew Jones
Updated over a week ago

Write-Offs

How to create a Write-Off for an existing Bill

Written by Matthew Jones
Updated over a week ago

Generate and Approve Bills

This guide will teach you how to approve and generate PDF’s and emails for submitted billing entries.

Written by Matthew Jones
Updated over a week ago

Bank Deposits, Payments and Payment Allocations

A guide for showing how to create Bank Deposits and apply Payments into said Deposit.

Written by Matthew Jones
Updated over a week ago

Disbursements

A guide for creating and sending Disbursements.

Written by Matthew Jones
Updated over a week ago