Access a comprehensive video library to learn about Disbursements in Unity® Accounting.
| This video library is a new resource, and we are working towards adding more videos weekly. Check back at a later time to see if more videos have been added. |
We recommend you watch the videos in order if you're new to Unity® Accounting. If you are an existing user, you can access the video instructions related to the topics you are interested in in any order.
DISBURSEMENTS | |
| SUBJECT | LINK |
| Posting a Disbursement as an Entry | Posting As An Entry |
| Editing Unbilled Disbursement Posted as an Entry | Edit Unbilled Disbursement |
| Posting a Disbursement as a General Cheque | Post Disbursement as General Cheque |
| Posting a Disbursement as a Vendor's Invoice | Post Disbursement as Vendor Invoice |
| Editing Unbilled Disbursement as a Vendor Invoice | Edit Unbilled Disbursement |
| Editing or Reversing Unbilled Disbursement Posted as Vendor’s Invoice | Edit or Reverse Unbilled Disbursement |
| Entering a Disbursement Credit | Enter Disbursement Credit |
| Editing a Disbursement Credit | Edit Disbursement Credit |
| Reversing an Unbilled Disbursement | Reverse Unbilled Disbursement |
| Transfer Unbilled Disbursement to Another Matter | Transfer Unbilled Disbursement |
| Writing Off Unbilled Disbursement | Write Off Unbilled Disbursement |
| Editing a Disbursement During the Pre-Bill Stage | Edit Disbursement During Pre-Bill Stage |
| Pay Unbilled Disbursement | Pay Unbilled Disbursement |