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
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…
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