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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Process and approve batch debtor invoices in Law App
Use Batch Billing in Law App to draft and approve multiple debtor invoices at the same time — the standard end-of-period billing run workflow.
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How to Send EOFY Trust Statements in Law App
Send end-of-financial-year trust statements to all your clients in bulk from the Trust Ledger, with each client’s ledger PDF attached.
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How to Create an Invoice for an Initial Consultation on a General or Advices File
Step-by-step guide to invoicing an initial consultation on a general or advices file in Law App — create the timesheet, build the invoice, and send it to any billing party.
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