Can I pre-load expected expenses
Yes. Use a Supplier Invoice: Record the expected amount. Add due dates, references, and GST split if needed. Bill the...
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Disbursements & Anticipated Outlays
Understand how to manage disbursements
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Can I back-calculate GST if part of the invoice is GST-free
Yes. Enter each line separately: Line 1: GST-applicable items Line 2: GST-free items (mark as 0%) -
Disbursement and General Payments
A practical guide to entering a new general payment, including how to classify disbursements, supplier payments, and general ledger expenses. Learn how to link files, set tax categories, and ensure accurate GL account use. -
How to Enter and Allocate Supplier Payments in Law App
Step-by-step instructions for entering and allocating supplier payments in Law App, including tips for handling large multi-invoice payments.
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