TimeSolv integrates with AccountEdge by exporting Invoices, Payments, Credit Memos, and Write Offs in addition to Trust and Retainer Deposits and Disbursements.
To export data to AccountEdge, please go to Account, Import/Export and select AccountEdge tab. To export the data, enter the Debit Account and Credit Account numbers in AccountEdge. Select a date range and click Export to create a file that can be imported in AccountEdge.
Account Groups can be tied to individual Clients and Projects for Invoices and Payments. See instructions by clicking Client & Project Account Groups.