Configuration

Agency Config – System Settings To perform daily accounting tasks, such as entering transactions and creating new debtors, start by choosing the Admin tab from the top menu bar. The key to successfully managing debtor accounts is to have all support files such as fees, payment priorities, commission schedules, transaction types and clients set up with the appropriate settings. Once this is in place, your accounting procedures will become a simple data entry process and Lariat will take care of the math. To start the process, we should first setup the items under the Support Configuration section of the menu.