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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!

How to Manually Import Bank Feed Transactions
How does your Billing data in MyCase convert to Accounting?
How to Add a Vendor in MyCase Accounting
Setting Up MyCase Accounting
Hard Costs vs. Soft Costs MyCase Accounting Users Only.
How to Import Your Chart of Accounts into MyCase
Managing Your Accounting Subscription
Learn the Different Account Types in MyCase Accounting
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
How to Invite Your Accountant or Bookkeeper to MyCase Accounting
Chart of Accounts
How to Write a Check from MyCase Accounting
Performing Bank Reconciliations in MyCase Accounting
Accrual vs. Cash Basis Accounting
Profit and Loss Statement
General Ledger Report
Cash Flow Statement
Balance Sheet Report
How to Run Reports in Accounting
Categorize and Match Bank Transactions in MyCase Accounting
Accounting Need to Know
Managing When Client Related Expenses Have Been Paid Out