Yes. Use a Supplier Invoice: Record the expected amount. Add due dates, references, and GST split if needed. Bill the disbursement to the client immediately if desired.

Yes – you can proportion a single disbursement across multiple files in LawApp. Each file will display its own line item within the supplier invoice or payment screen, reflecting the…

How do I make sure I don’t miss billing a disbursement? LawApp automatically flags all unbilled entries that are ready for billing when you open or create a debtor invoice.…

A disbursement is a cost paid by a law firm on behalf of a client that is directly tied to progressing the matter. These are recoverable expenses that must be…

These options represent different stages in the disbursement workflow: Disbursement Journal: Reallocates already-paid firm costs (e.g., postage) to a file. No financial transaction is recorded. Supplier Invoice: Logs a bill…