How to add actual outgoing funds

Actual outgoing funds are payments that have actually been made out of your firm's bank accounts

There are two ways to create actual outgoing funds:

1. Expected Outgoing Funds are converted to Actual Outgoing Funds

This can be done in two ways:

1. Create a cheque request, wire request, or e-transfer request and approve it on the Outgoing Funds Page.
2. Create an expected outgoing fund, and match it with a transaction in the bank

2. Add Actual Outgoing Funds

To directly add Actual Outgoing Funds

1. Browse the Matter Transactions Page
2. Click on Add Transaction and select Withdrawal
3. Enter the transaction details and click on save