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Home » SILQ General » Billing Questions » How do I enter a Disbursement?
How do I enter a Disbursement? [message #121] Wed, 13 February 2008 10:08 Go to next message
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Registered: January 2008
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To enter a Disbursement, go to the Spend Money Window and create a new expense, select "Matter Expense" as the Class and it will allow you to select which matter it is for. Then enter the details of the expense. The disbursement will then be available to Invoice in the Time & Billing window.
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Re: How do I enter a Disbursement? [message #233 is a reply to message #121 ] Mon, 25 February 2008 17:26 Go to previous message
support is currently offline support
Messages: 206
Registered: January 2008
Senior Member
To enter a Disbursement, go to the Spend Money Window and create a new expense, select "Matter Expense" as the Class and it will allow you to select which matter it is for. Then enter the details of the expense. The disbursement will then be available to Invoice in the Time & Billing window.
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