General Accounting & GST in Law App

You can: Use the Adjust feature to update the invoice Or leave a small balance on the file to carry...

Not recommended. Law App automatically assigns the next available number. If someone manually changes the number (e.g. to match FilePro),...

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.

Step-by-step instructions for entering and allocating supplier payments in Law App, including tips for handling large multi-invoice payments.

1. Navigate to https://app.lawsupport.com.au/ 2. Click here. 3. Click “Payments” 4. Click “New General Payment” 5. Fill out the form...

Learn how to make a cheque payment in Law App by changing the Fund Type to CHQ, and how to update your cheque numbering sequence in the Number Sequencer