How to Add a Cost Type
Disbursement Journal or Office Cost Journal By Kelly Mills This guide is essential for anyone managing cost types within a...
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Disbursements & Anticipated Outlays
Understand how to manage disbursements
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How do I enter a disbursement directly to a file
Go to the matter file. Click Accounts > Add Disbursement. Select a Cost Type (e.g., postage). Enter the amount or... -
What is the difference between adding a disbursement a supplier invoice and a payment
These options represent different stages in the disbursement workflow: Disbursement Journal: Reallocates already-paid firm costs (e.g., postage) to a file.... -
What if I already paid for the cost (eg postage)
Use a Disbursement Journal: Go to Accounts > Disbursement Journals. Enter the file, cost type, and amount. Save. -
What is a disbursement in the legal industry
A disbursement is a cost paid by a law firm on behalf of a client that is directly tied to... -
Can I back-calculate GST if part of the invoice is GST-free
Yes. Enter separate lines for GST and GST-free items: Line 1: Enter GST-inclusive item (Law App calculates the GST). Line... -
When should I use a Supplier Invoice instead of a Payment
Use a Supplier Invoice if: You have received the invoice but haven’t paid yet. You want to record the cost... -
When should I use a Supplier Invoice instead of a Payment
Use a Supplier Invoice if: You have an invoice in hand but haven’t paid it. You want to record the...
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