Creating a Disbursement Sheet for a Disbursement Employee

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    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.

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