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.
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.
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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