Over Payments and Refunds in Law App
Learn how to handle over payments and refunds in Law App, including client overpayments, overcharged or supplier refunds, discounts, and bad debt write-offs. Step-by-step methods keep your accounts accurate and…
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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…
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GST Coding in Law App
Law App uses five tax categories to classify every transaction for GST purposes. Choosing the right one ensures your BAS is accurate and your reports reconcile correctly. This article explains…
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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.
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