QuickBooks Voucher Checks for Law Firms
Document matter numbers, client names, and trust account details on voucher stubs for compliance-ready records.
Why this template?
Law firms need meticulous payment documentation, especially for trust accounts. The voucher stubs provide space for matter numbers, client names, trust ledger references, and disbursement categories. This satisfies bar association trust accounting requirements.
Specific use cases
Document matter numbers on all client-related disbursements
Track trust account vs operating account payments
Note expert witness invoice numbers and case references
Include settlement fund distribution details on the stub
Pro tips
Always include matter number and client name on trust checks
Document the source of funds (operating vs trust) clearly
Keep voucher stubs organized by matter for client billing
Note retainer balance and this disbursement on refund checks
How it works
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