What are common mistakes when applying discounts
Applying discount to finalised invoices without adjusting or issuing credit Discounting an invoice that already includes a Trust Transfer –...
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Invoicing & Receipting
How to handle invoices with Law App
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Why doesnt the BSB and account number appear on the receipt when we process a debtor receipt into our Office account
Great question! This comes up occasionally, so here’s a full breakdown: What those fields are for? The BSB and Account... -
Why does Law App separate receipting and allocation
This mirrors legal accounting rules: Receipting = taking money in Allocating = applying it to work done This separation supports:... -
What happens if I save an invoice as draft and forget to finalise it
Draft invoices: Will not appear in reports or debtor statements Can be edited any time -
Can I reverse or correct a receipt
Yes, depending on the situation: Unallocated? You can delete it. Allocated? Edit the allocation or use a journal entry. Trust...
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