<aside> ✅ Included with the 2022.4 Wide Release for most clients.

</aside>

Major Features

NEW MONEY REPORT: Client Payables Pending By Payee

• Available from the Money screen, under the New Reports button near the bottom-left of the screen.
• This reflects all outstanding client payables

NEW MONEY REPORT: Deposits Not Fully Processed

• Available from the Money screen, under the New Reports button near the bottom-left of the screen.
• Displays all bank deposits that are not fully processed into client disbursements. This provides a list and totals for amounts that have been received, but have not yet been associated with a contract payment or queued for disbursement to an author.
• By default, this report lists and subtotals only pending disbursements (not expenses/fees). There is a checkbox at the top of the screen that will display and subtotal fees too, included with each payee’s subtotal and in the grand total.

Minor Features

Improvements