Welcome to Ligalis Knowledge Base

System
6 categories | 21 articles
Last updated: 19 Oct 2026
Matter
5 categories | 13 articles
Last updated: 09 Jan 2026
Billing
1 category | 4 articles
Last updated: 20 Oct 2026
Activities
2 categories | 6 articles
Last updated: 26 Aug 2025
Calendar
3 categories | 7 articles
Last updated: 26 Aug 2025
SimpleCRM
2 categories | 10 articles
Last updated: 09 Jan 2026
Contact
1 category | 3 articles
Last updated: 09 Jan 2026
Accounting
0 category | 3 articles
Last updated: 10 Jul 2026
Affiliate
0 category | 1 article
Last updated: 28 Mar 2026

Browse latest articles

  • How to reduce the Client Bill?
    Overview Only users with Billing or Account user role can have access to this feature. Client bill or client invoice is an accounting transaction....
    Last updated: 20 Oct 2026
  • How to enable SST Tracking?
    Overview You need to have Administrator or Account user role to have access to this feature. ***...
    Last updated: 19 Oct 2026
  • How to Setup Tax Rate?
    Overview You need to have Administrator or Account user role to have access to this feature. ***...
    Last updated: 19 Oct 2026
  • Chart of Account
    Overview You need to have Administrator or Account user role to have access to this feature. ***...
    Last updated: 19 Oct 2026
  • How to Setup Opening Balance?
    Overview Only users with Administrator or Account user role can have access to this feature. Ligalis Accounting does not import any granular acco...
    Last updated: 19 Oct 2026
  • Setup Lock Date
    Overview Set a lock date to stop changes being made to transactions during a past period. You can change and remove the lock date at any time....
    Last updated: 19 Oct 2026
  • How to Process Payment Voucher?
    Pre-requisite: Only user with the 'Account' role have access to this feature. Follow these simple steps; Click on any unpaid Payment Voucher....
    Last updated: 10 Jul 2026
  • How to Create Vendor's Bill?
    Overview Pre-requisite: Only user with 'Account' role can have access to this feature. Vendor's Bill or Supplier Invoice is a document given to...
    Last updated: 10 Jul 2026
  • How to Create Payment Voucher?
    Overview Prerequisite : users with roles & permission 'Account'. Payment voucher is not an accounting transaction. It is more like governanc...
    Last updated: 10 Jul 2026