Disbursements
Articles regarding disbursements
By Huzayfah1 author25 articles
- Control Inspect Balance
- Unbilled disbursement control differs from the matter balance report paid disbursements
- Moving Disbursements using OTO Transfer
- CTO Sweep Allocations
- How to cancel a DIN / DUB supplier invoice, unpaid and billed
- Attaching a disbursement to a bill
- Reversing an OCT (Office to Client Disbursement) or OTC (Office to Client Transfer)
- Unable to close matter - Allocations wonât match off
- Unable to reverse DPU showing as billed when it is not
- DPU and negative â DUB balance should be nil
- Transfer a disbursement from one matter to another
- How to pay an anticipated disbursement not linked to a supplier
- Disbursements are not listed in the Bills screen
- Unbilled disbursements list and check to unbilled disbursements nominal
- Original billed anticipated Disb has been reduced, and now cant clear ledger
- DUU e-chit request posted as DIN
- How do I credit a bill which includes an OTN disbursement, and the bill is paid by NTO?
- Allocating a credit part payment against an unbilled disbursement
- Adding Expert Disbursements to a publicly funded Certificated Civil LAA Matter
- Unable to pick up Office to Office (OTO) Disbursement posting in bill
- How to I allocate Disbursement Invoices to a Firm Pre-Payment
- Allocation issue - Office Matter balance is nil, Negative Unpaid Bill balance and Positive DPU Balance
- E-chit type = OLD. Unable to post to matter
- Misspelt wording contained in Disbursement in bill
- Migration to DPS has not added anticipated Disb as a supplier