Bookkeeping for Small Businesses Cleveland

IOLTA Accounts in Quick Books Online: How to Set Up Trust Accounting Correctly

Written by Kathy Dise | May 23, 2026 6:45:01 PM

The Right Way to Track Your IOLTA Funds (Without Losing Your Mind)

Wondering how to properly keep track of your Interest on Lawyer Trust Accounts (IOLTA)? for many small firms, trust accounting is one of the most confusing parts of bookkeeping. The good news? With the right structure, tracking client funds becomes a whole lot easier (and far less panicinducing).

Start With a Solid Chart of Accounts

The secret to painless trust accounting is organization. If you don’t have many retainers (less than 20 at a time) the best way to keep client funds straight is to build out your Chart of Accounts using subaccounts — one for each client. Think of it as giving everyone their own labeled cubby instead of tossing everything into one big box. Have more than 20 retainers – you need a different process. Find it here:

Set It Up the Right Way

  1. Create an Other Current Liabilities parent account called Funds Held in Trust.
  2. Add your new client as a Customer.
  3. Create a Trust subaccount for that client:
    • Chart of Accounts → New
    • Type: Other Current Liabilities
    • Detail: Trust Account Liabilities
    • SubAccount of: Funds Held in Trust

Follow the Money (Accurately)

  • 1. Deposit the Retainer

    • Make a Deposit → Choose IOLTA
    • Received From: client
    • Account: client’s Trust subaccount

2. Invoice for Work Performed

Create your invoice as usual.

3. Pay the Invoice Using Trust Funds