Index

Disbursements

The Disbursement Journal screen is used for entering both Office Costs and Disbursements.

Disbursements generally refer to costs that you incur that you will recoup entirely from the one client. For example couriers, search fees, out-sourced photocopying or scanning.

Office Costs are usually entered in bulk and typically include photocopying, faxes and printing charges.

The contents of Disbursements

To add a new disbursement type

To add a disbursement journal

To add an office cost or disbursement journal through the file

Writing off Disbursements

InfoTrack

Softlog

Disbursements

The contents of Disbursements

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