Payments

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…
How to Make a Cheque Payment in Law App

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
How to Process and Allocate a Supplier Payment in Law App

Record a supplier payment in Law App, then allocate it to outstanding supplier invoices so the GST flows through to your Cash BAS correctly.

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Disbursement and General Payments