Instead of posting disbursements individually, you can now select multiple disbursements and have them post together in a single batch.

Also, all available disbursement methods are now supported when posting.

Thank goodness.

Need to move money from one Matter to another? Now you easily can and track it fully with all the proper accounting entries.

There are times when you will have payments that have been applied and posted that need to be changed. Once accounting entries have been made, this is not simply quick work to delete the payment or make a small edit. In order to be compliant and follow proper accounting principles, appropriate adjusting entries for the reversal need to be made.

With the new "Reverse Payment" option, all this is handled for you, and you can be assured you are able to make a difficult situation a piece of cake.

Good news, we've done some work to improve the Bill Generation performance and the stability of it. You will notice it most if you have bills with many, many items on it.

ADP has provided an integration with Dynamics 365 Business Central which is what Curo365 is built upon, so that integration is exactly what you need to do this. Here is a link to their ADP integration documentation. 

Moving forward, we will be moving to a predictable monthly release schedule to keep things simple.

We will be releasing Curo365 updates generally to all customer environments during the evening of the 2nd Wednesday of each month. 

We hope with this consistency of releasing updates, we can create better communications, reduce the complexity of releases, and ensure a more smooth experience for everyone.

*If you are part of our Curo365 Beta Program, we will also be releasing the Beta version in the evening of the first day each month. If you are interested in learning more about the Curo365 Beta Program just send us a note within the Curo365 help chat.

The March Release has been pushed to all environments. The far majority of the changes this month were around a big focus for us to support Accrual Accounting and the integration with Business Central for such. We still have a little ways to go before we bless Accrual Accounting functionality fully to be generally supported. Along with that focus, we've continued to provide other fixes and improvements with this release that are mentioned in their own posts.

We've made some improvements to the Flat Fee Service Approval Dashboard that shows the more relevant details associated with Flat Fee Service amounts under the Client groupings.

We know at times there is a need to intentionally switch items between matters and/or to correct things by associating them to the intended matter. We have worked through a few of those scenarios, in particular with Billing, to make sure that switch happens correctly and completely with all that goes along with it.

We've consolidated the Fund Account Types down to 5 choices. Not only does this help simplify things, it enables greater flexibility in meeting your accounting needs.