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 immediately to the file. You want to ensure it’s not…
-
-
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 2: Add GST-free item and mark the line GST =…
-
How to Track PPSR, AFSA, and Other Prepaid Credits in LawSupport
Learn how to track PPSR, AFSA, and other prepaid credits in Law Support. Keep your available balance accurate and aligned with each provider using this simple guide. If you purchase…
-
How to enter a supplier invoice for a file or business expense
Record a bill from an outside supplier in Law App — either as a file disbursement that gets billed back to the client, or as a general business expense.
-
How to Enter a Cost from Within a File
Record an office cost or disbursement directly from the Financials tab of a Law App file using the Cost and Disbursement sub-sections — the quickest method when you’re already working…
Need Support?
Can’t find the answer you’re looking for? Don’t worry we’re here to help!