| Info | ||
|---|---|---|
| ||
To create a disbursement, select the Global Create Button > Disbursement. This will launch the disbursement entry form. If created in the context of a matter, that matter’s information will be inherited in the form. |
Disbursements have remained largely unchanged from the previous billing system in Actionstep. The one exception being that the default Income account is now inherited from System Billing Settings.
| Info |
|---|
For more information, see Disbursements(Billable Expenses).See updated article in Actionstep Help Center: https://support.actionstep.com/hc/en-us/articles/360001564147-Disbursements |