• Get Help
  1. Home
  2. Knowledge Base
  3. Invoice Allocation
  • How to move an Infotrack invoice from one file to another

    InfoTrack charge on the wrong file? Move it by editing the supplier invoice — change the file on the invoice line and in the header, then save.

  • 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.

Need Support?

Can’t find the answer you’re looking for? Don’t worry we’re here to help!

Contact Support

© Copyright Law App Support.