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....
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Disbursements, Anticipated Outlays & Supplier Invoices
Understand how to manage disbursements, anticipated outlays, and supplier invoices in Law App. This category covers best practices for tracking third-party costs, entering supplier payments, and ensuring accurate recovery of outlays in legal files.
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Are disbursements and supplier invoices billable by default
Yes. Items are billable unless marked otherwise: You can flag items as non-billable at entry. Review and update in the... -
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 a disbursement and an office cost
The difference lies in the origin and treatment of the cost: Disbursement Office Cost Paid to an external third party... -
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...
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