Creating a Disbursement Sheet for a Disbursement Employee

Overview

This procedure explains how to create a disbursement sheet when a practice uses the Disbursement Employee default to charge back disbursements to clients.

Create a Disbursement Sheet for a Disbursement Employee

1. On the Main Menu select Bookkeeping > Disbursements.

The earliest Disbursement - Firm Disbursements sheet opens.

2. See Timesheets, Expense Sheets and Disbursement Sheets > Disbursements > Creating disbursements for an Employee.

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