accounts payable - Law App Support

Can I pre-load expected expenses

Pre-load expected expenses in Law App by entering a supplier invoice, so you can bill the disbursement to your client before the supplier is paid.
What is the difference between adding a disbursement a supplier invoice and a payment

Learn when to use a disbursement journal, a supplier invoice or a payment in Law App, and why a supplier invoice lets you bill a cost before it is paid.
GST rounding differences on general payments

If the GST on a supplier invoice doesn’t match what Law App has recorded, the difference is almost always one cent — and Law App is right. Here’s why it…
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 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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Can I pre-load expected expenses