...
- Click ✓Post Selected
- Choose options from Post Disbursements window
- Default grouping option of 'vendor' will group all payables for the same vendor under one disbursement
- Grouping option of 'invoice' will group payables by invoice for the same vendor creating a separate disbursement for each invoice
- ✓POST (At this point funds are expended from the accounts)
- Continue to Print ** (This will take you to a Pop Up box like found on the tansactions/Disbursements gridto post your Disbursement or you can Go to Transaction/Disbursements steps below)
**You can choose to print the disbursement now or at a later time. After payables are posted, the monies are expended from the accounts. You can choose to print the disbursement now or at a later time
Go to Transaction/Disbursements *** (You will be at this screen from the above process)
...