Allocate Payment - Law App Support

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.
Processing and Allocating a Debtor Receipt – step by step guide

Record a client’s payment as a debtor receipt in Law App, allocate it against the outstanding invoice, and authorise it, from the file or the Accounts menu.

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How to Process and Allocate a Supplier Payment in Law App