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.
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Can I back-calculate GST if part of the invoice is GST-free
Yes. Enter the GST-inclusive and GST-free parts of the invoice as separate lines in Law App, so GST is back-calculated only on the part that includes it.
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How to Split InfoTrack Disbursements into GST and GST-Free Lines
InfoTrack disbursements import into Law App as one line by default. Turn on one firm-wide setting to split them into GST-applicable and GST-free lines.
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