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Opening a practice disbursement

Accountants Enterprise with Practice Manager only

You are able to input disbursements to a practice disbursement employee for the current week or a selected week.

To open a practice disbursement for the current week

  1. Select Timesheet > Open > Practice Disbursement Sheet from the toolbar. The Disbursement Entry — Firm Disbursements page opens for the current week.

To open a practice disbursement for a selected period

  1. Select Timesheet > Create New > Practice Disbursement Sheet from the toolbar. The Create New Sheet window opens.

  2. Select a time period.

  3. Click OK. The Disbursement Entry — Firm Disbursements page opens for the selected week.

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