Default Currency & Cross-Border Billing

For firms serving domestic and cross-border clients, Legalistik lets you configure your default office currency, wire-transfer footers, and zero-rated VAT invoice options.

1. Configuring Default Currency & Invoice Footers

1. Navigate to Office → System Settings.
2. (1) Select your Default Currency (BAM, EUR, RSD, or USD).
3. (2) Enter IBAN/SWIFT instructions and statutory VAT-exemption clauses in Invoice Footer Text, then (3) click Save System Settings.

2. Issuing Zero-VAT Invoices & Tax-Exempt Disbursements

Inside Invoices → + Add Invoice, set (1) VAT Rate (%) to 0 for international services, or check (2) Tax Exempt per line item for court filing fee reimbursements.