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…
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
Learn how Law App’s Transaction Sequences generate invoice, receipt and payment reference numbers — and how to reset the next number safely.
Need Support?
Can’t find the answer you’re looking for? Don’t worry we’re here to help!