Disbursements
Articles regarding disbursements
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 won’t match off
Unable to reverse DPU showing as billed when it is not
DPU and negative – 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