A list of disbursements is generated on each client's profile. To access a client's disbursements, please follow these steps:
1. Go to your client's profile.
2. Click Options and then click Disbursements
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3. Set your filter and click Print.
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4. From there, you can save the document by clicking CTRL + P and selecting the destination as "to PDF", then click "Print" to save the PDF. Alternatively, you can set the destination as your printer and print the document.
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Congratulations! You have just finished finding your client's disbursements.
If you have questions or feedback, please feel free to reach out to us at [email protected]