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CommunityWe made a claim to the LAA for a disbursement. The LAA paid us which included a VAT element and we paid the expert. The expert has now refunded us the full amount as they invoiced us in error. How do we deal with the refund on the clients ledger regarding

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We made a claim to the LAA for a disbursement. The LAA paid us which included a VAT element and we paid the expert. The expert has now refunded us the full amount as they invoiced us in error. How do we deal with the refund on the clients ledger regarding