Table of contents
No headers

Disbursements Employee

Last modified
Table of contents
No headers

Before supplier invoices can be disbursed to clients, an employee must be assigned as the 'disbursement employee'. The application supplies Firm Disbursements, as the default disbursement employee. This can be used rather than assigning the term to a specific employee.

Page statistics
426 view(s) and 3 edit(s)
Social share
Share this page?


This page has no custom tags.
CCH Practice Management




 | Cookie Policy | Copyright | Privacy Policy Terms of Use | Contact Us |