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@Las Vegas

很多东西其实可以google之~~~~~~~~~~~

gohomenextyear(小绿)
What is a retainer?
A retainer is money you pay to your lawyer as a deposit at the start of your case. The lawyer keeps this money in a trust account and uses it for fees and expenses. The lawyer bills you periodically and takes the amount you owe from the retainer. The lawyer may bill you monthly, or at the end of each stage of your case, or at the end of your case. When the retainer falls below a certain level, the lawyer asks you for more money.

按照以上解释，你可以allocate to A/P在这个律师的account下，律师桐子会定期发statement给你们公司，然后你入expense to offset the A/P balance就好了。

就介样子~~~~~~~再不明白请consult你家audito.
(#80479@41)
Last Updated: 2014-5-9
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Replies, comments and Discussions:

  • 请教各位前辈：关于用信用卡付了一个retainer 给律师，但是没有invoice，公司用Quickbooks,我就照实记录在credit card account下面 Pay for 律师，但是该律师的总的payable banlance 没有改变。 -alina23(alina); 2014-5-9 {414} (#80475@41)
    关于用信用卡付了一个retainer 给律师，但是没有invoice，公司用Quickbooks,我就照实记录在credit card account下面 Pay for 律师，但是该律师的总的payable banlance 没有改变。

    我有两个问题：1. 如何改变律师payable banlance？ 我打电话给Quickbooks 客服。 他说我不能用enter credit charge，一定要write a cheque.但事实是用信用卡付的
    2. 这是个prepaired expenses, 是不是应该建个credit 在这个律师名下？
    • 不好意思，新人用初级问题讨饶大家：P -alina23(alina); 2014-5-9 (#80476@41)
      • 很多东西其实可以google之~~~~~~~~~~~ -gohomenextyear(小绿); 2014-5-9 {649} (#80479@41)
        What is a retainer?
        A retainer is money you pay to your lawyer as a deposit at the start of your case. The lawyer keeps this money in a trust account and uses it for fees and expenses. The lawyer bills you periodically and takes the amount you owe from the retainer. The lawyer may bill you monthly, or at the end of each stage of your case, or at the end of your case. When the retainer falls below a certain level, the lawyer asks you for more money.

        按照以上解释，你可以allocate to A/P在这个律师的account下，律师桐子会定期发statement给你们公司，然后你入expense to offset the A/P balance就好了。

        就介样子~~~~~~~再不明白请consult你家audito.
    • 另：QBS人家是搞IT的，会计问题你好像问错人了! -gohomenextyear(小绿); 2014-5-9 (#80480@41)
    • 不要直接输入credit card charge. Go to Pay bills ,选pay by credit card, 这样就生成了一个credit card payment cheque,直接抵扣AP -xinxin01(此情可待成追忆); 2014-5-9 (#80483@41)
    • 谢谢gohome 和 xinxin 的回复。再多问一句如果现在没有invoice 在手， 可以enter bill allocated to A/P 吗？可以是手动设置一个bill 做特殊标记吗？再次感谢热心人：） -alina23(alina); 2014-5-10 (#80486@41)

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