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Accounts Payable/Accounts Receivable

How to Record a Vendor Bill
In Cosmolex, you can enter office bills when they arrive and pay as they become due or when firm approves to pay. Incoming bills can be posted to proper gen...
Thu, 19 Oct, 2017 at 11:07 AM
How to Record Client Cost Related Bills
In the Accounts Payable tab, you can post all of your matter cost related vendor bills to matters as expense cards when entering bills. You can also hold th...
Fri, 20 Oct, 2017 at 9:20 AM
How to Allocate Vendor Cost to Multiple Matters
In Cosmolex, you can allocate vendor cost to multiple matters. For example, A single vendor bill from FedEx can be split to multiple matters and paid as a s...
Fri, 20 Oct, 2017 at 9:36 AM
How to Enter Recurring Bills
In Cosmolex, routine fixed amount bills such as rent, lease payments, mortgage etc can be set as “recurrent bills”. Bills will be automatically prepared at ...
Fri, 20 Oct, 2017 at 1:14 PM
How to Pay a Vendor Bill
After entering a bill for a business expense in the Accounts Payable tab (ex. office supplies), you want to be able to pay the bill for the business expense...
Thu, 19 Oct, 2017 at 11:45 AM