How to Add a Cost Type
Disbursement Journal or Office Cost Journal By Kelly Mills This guide is essential for anyone managing cost types within a...
- Home
- Matter Financial Management
- Disbursements & Anticipated Outlays
Disbursements & Anticipated Outlays
Understand how to manage disbursements
-
-
How do I enter a disbursement directly to a file
Go to the matter file. Click Accounts > Add Disbursement. Select a Cost Type (e.g., postage). Enter the amount or... -
What is the difference between adding a disbursement a supplier invoice and a payment
These options represent different stages in the disbursement workflow: Disbursement Journal: Reallocates already-paid firm costs (e.g., postage) to a file.... -
What if I already paid for the cost (eg postage)
Use a Disbursement Journal: Go to Accounts > Disbursement Journals. Enter the file, cost type, and amount. Save. -
What is a disbursement in the legal industry
A disbursement is a cost paid by a law firm on behalf of a client that is directly tied to...
Need Support?
Can't find the answer you're looking for? Don't worry we're here to help!
CONTACT SUPPORTGet Help