This guide provides a straightforward process for updating file rates and timesheet entries, ensuring accurate billing. By following these steps, users can efficiently set specific rates for employees or rate…
Learn how Law App automatically assigns invoice and transaction numbers — and how to manually update or reset them when migrating from another system or fixing duplicates. Simple steps for…
Understand how Law App automatically generates reference numbers for payments, receipts, invoices and other transactions, and how to customise them in the Number Sequencer settings.
Complete reference for all trust-related settings found under Settings > Firm Settings. Covers clearance timing, email approval controls, password enforcement, transaction locking, payee/contact linking, overdraw protection, and post-crossover tightening guidance.
Need Support?
Can’t find the answer you’re looking for? Don’t worry we’re here to help!