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7.1. Create Disbursements From File Menu
This method of data entry allows you to create a Disbursement without having to access the entitiy record or load quick entry. This is useful for entering one Disbursement.
One way to enter a new Disbursement is to go to File > New Disbursement. This will cause the Disbursement Edit pop out window to appear. Once the Disbursement Edit window appears you will be able to enter the information for the Disbursement. After entering in all the information for the Disbursement select Save and Close. This will save the Disbursement to the record that you selected and close the Disbursement Edit window.
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