Law Fusion Help Centre

Accounts

A guide to your Accounts queries.

Updating Management statistics reports

Unallocated payment/Credit in the supplier needs allocating

Settings for users to Discharge/Delete/Edit Undertakings

Searching for a credit note/bill to reverse

Reversing or crediting a Purchase Ledger invoice

Reversing an office journal

Reversing a reversal

Reversing a posting through Transaction Enquiry

Reprinting a historic Bank Reconciliation

Re-open a matter or error received of 'Document Exists in the Register'

Receipt in Advance allocating against new bills

Producing a report that shows the difference for postings in a bank reconciliation

Producing a minus bill for a credit on fees.

Producing a credit note

Process a refund to a client

Printing the Billing guide

Posting request old date showing

Posting not showing to Approve or Finalise in Posting Requests

Posting date is outside of period

Petty Cash bank transfer/top up

Option to manually apportion fees on Billing

Nominal posting requests

Message 'Bank is currently being reconciled'

Matching a Purchase Ledger receipt or payment against an invoice/credit note

Marking Disbursements on the bill as Payment on account for Legal Aid

Managing Debtors - Reporting & Monitoring

Make a VAT payment

Legal Aid Authority (LAA) bill needs reversing won't allow through LawFusion Accounts Desktop (LAD)

Journal for transferring over the Legal Aid Authority LAA payment for disbursements from the nominated nominal

Interbank transfers

Incurring an Anticipated disbursement

How to reset, un-reconcile the last bank reconciliation

How do I take off a memo transaction when posting

Handle bank errors on client account

Group the same date and reference in a Bank Reconciliation

Grey screen on VAT MTD authorisation

General Office Balance Queries

Finding a Client Matter Report including Time

Expense balance on archiving

'No live bill exists' when credit noting a bill

Error default bank not the same as on file. Default banks on matter

Error 'Chosen bank is not set up as a cheque bank'.

Error 'Can't post to a control account'

Disbursements paid from client not classified

Disbursement transfers from one matter to another

Dis-associating a duplicate crime stage matter

Deleting an Anticipated Disbursement if billed or unbilled

Default banks on branches

Debtors maintenance/control for unpaid bill/debt balances with a zero office balance

Creating a new nominal including nominal budgets and re-opening a closed nominal

Creating a new Bank account

Creating a contra posting

Create new interest rates

Create a report in Report Generator

Changing the Debtors allocated to a bill

Billing time recording entries failure

Billing Disbursement values

Billing a disbursement receipt/journal credit

Bank Reconciliation reversals

Bank reconciliation nominal balance or Matter listing differs from the Bank Reconciliation statement

Archiving a matter with unreconciled transactions

Advanced date posting

Add a new fee earners fee income nominal

Wrong VAT amount showing in Purchase Ledger but correct VAT on the Matter

VAT/Net element of a disbursement or bill balance needs writing off

VAT return re-authorisation or error for 'Client or Agent is not authorised.' or Script errors on the webpage for HMRC

Amend VAT rates in Procedures & Templates

Backdating a bill for a previous VAT quarter

Cannot submit MTD VAT return

Disbursement to nominal postings not showing input VAT

VAT nominal Input or Output balances not equaling VAT return value

VAT Ledger Report doesn't balance back to the VAT due to be submitted

VAT Journals/clearing down the VAT nominals

VAT Journal standard transaction

VAT error Not authorised user when creating a new VAT return

Create and close a VAT period

Complete a VAT return