Q99. How do you add or delete Disbursement?

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Adding and deleting disbursement has to be done from the matter window, and you can add disbursement by indicating if it was paid from General (Which is your account or Cash) or directly from Trust. To delete you need to change the amount to $0.00 or change it to ZERO(0) and that will mark the disbursement as special and void, it will still show up in the matter window but will be marked deleted and not used in financial transactions like invoice etc.

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