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34.4. Data Entry for Schedule 19. Itemized Disbursements of More then $100

This help documentation will show how the transactions look on schedule 19. Also it will show the data entry for the transaction that needs to pull to the report. The transaction needs to be a expense transaction and the date of the transaction needs to fall within the range that is put on the parameters when generating the report. 

1 - Name / address of the person whom made the disbursement

2 - Date of the Transaction

3 - Amount of the Disbursement. Both the date and amount of the disbursement can be edited from the transaction record itself.