The following items have been added, updated or addressed in the latest ESILAW 360 update.

• Added new deposit slip report to allow users to print a standardized bank deposit slip with cheques, cash, and signature lines. The deposit slip can be produced with the deposit listing when a deposit is finalized.
• Added the ability to edit a payment from Clients & Matters or in Find in order to change certain payment details and fee allocation on payments or receipts.
• Added credit card accounts to bank reconciliation to allow reconciliation of credit card accounts in the bank reconciliation feature. This allows users to reconcile credit card accounts in the same manner as bank accounts.
• Added additional import functionality in the Import & Export feature to allow importing of unpaid bills and trust opening balances.
• Added a notification message at the bottom of the ESILAW 360 window that displays when subscriptions are going to expire, payment has failed or trial versions are close to the expiry date.
• Added a new disbursement soft cost field in billing to allow users to post a disbursement amount directly to accounts receivable. This new field is intended to be used when posting bills generated outside of ESILAW 360, assuming the user does not post individual disbursement transactions.
• Added repeating entries to Vendors > Enter Invoices to speed up data entry. This replicates the previous field value when pressing tab or enter.
• Added automatic closed file numbering when closing files.
• Added tax amounts to the Bill of Costs report.
• Added date last billed as a radio button option to the Unbilled Exception report. A date column and label will display on the report based on the user selected option, which is Date Last Billed or Date Last Active.
• General enhancements and bug fixes.