Law App Support
  • Get Help
  1. Home
  2. Knowledge Base
  3. supplier payment
  • How to process Disbursements and General Payments in Law App

    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…

  • 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.

  • How to Create and Use a Payment Template in Law App

    Save recurring payments as templates in Law App so you can raise the same payment again in a few clicks instead of re-entering every detail.

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.

  • Features
  • Blocks
  • FAQ