How-To:Disbursement Journal

This section of ContactsLaw provides the overview of recording the non-cash disbursement journals which is a place that allows funds to accumulate that we are going to pass the cost of those onto the clients. This structure ensures that financial records and transactions are organised clearly and efficiently for each business you operate.

The below guide will explain about creating a non-cash disbursement journal:

1. Getting Started Navigate to the ribbon group and choose General Accounting. Proceed to Journal and click on Create Non-Cash Disbursement Journal.