DUU e-chit request posted as DIN

DUU's and DIN's are the same thing, only DIN has the Include Supplier tick box, ticked, in the E-chit request.
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DINs get paid via Purchase Ledger, Pay Supplier.
DUU's get paid Client Postings, Pay Unpaid Disbursements.
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So they are both DUU's (Disbursement Unpaid Unbilled) and show in the File History and matter ledger as DUU's, but the actual e-Chit copy will display DIN when a supplier has been chosen.