Bookkeeping
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      How to add disbursements to a matter

      To add disbursements to the matter

      1. Browse the Matter Entries Page and click on the Add disbursements button
      2. In the modal that appears, enter the total amount of the disbursement as well as the description of the disbursement, and click on Create expense entry
      3. The disbursement entry will then be shown as an entry, and the Total billable entries is updated to reflect the added disbursement