Voucher Bottom Checks for Law Firms
Check at bottom with two voucher stubs on top. Provides maximum documentation space for complex disbursements.
Why this template?
Law firms handling complex disbursements appreciate the extra stub space. Two stubs on top allow for detailed matter information, billing codes, and disbursement breakdowns. The check at bottom keeps all documentation together.
Specific use cases
Document complex settlement distributions
Break down multiple expense categories per payment
Track detailed trust account disbursements
Process multi-matter vendor payments
Pro tips
Use for complex payments needing extensive documentation
Great for settlement fund distributions
Keep one stub for your files, one for the payee
Verify compatibility with your legal accounting software
How it works
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Type check details manually or import from CSV for batch printing.
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