Create a Disbursement Sheet for a Disbursement Employee
On the Main Menu select Bookkeeping > Disbursements.
The earliest Disbursement - Firm Disbursements sheet opens.
See Timesheets, Expense Sheets and Disbursement Sheets > Disbursements > Creating disbursements for an Employee.
This procedure explains how to create a disbursement sheet when a practice uses the Disbursement Employee default to charge back disbursements to clients.