Frequently Asked Questions
Processing Payment on a Legal Journal Posting invoice
To apply a payment against a Legal Journal Posting invoice open the list of pending invoices.
1. Find and select the desired invoice to apply payment to.
2. Click on Apply Payment icon (icon on far right)
3. Enter and verify payment information.
4. Select to email a copy of receipt if desired
5. Click on Apply Payment to complete the process.
You may also print the paid invoice, note that a PAID stamp will display on the paid invoice.
The paid invoice may now be printed and send to the client as proof of posting and payment.
1. Find and select the desired invoice to apply payment to.
2. Click on Apply Payment icon (icon on far right)
3. Enter and verify payment information.
4. Select to email a copy of receipt if desired
5. Click on Apply Payment to complete the process.
You may also print the paid invoice, note that a PAID stamp will display on the paid invoice.
The paid invoice may now be printed and send to the client as proof of posting and payment.