- From the Transaction menu select "Payables"
- Choose the Detail or Vendor format
- Search for the payable/s to be paid and click in the
beside the desired payable/s
- the check box in the column header row can be checked to select ALL payables
- Click on
- Enter in the disbursement date, grouping, sort and bank account
- Click on to create the disbursement (expending the money), click on to return the paybles grid
- It displays a summary result page where the user can now choose to the disbursements if physical checks were created or to return to the payables grid
- If the user clicked on Disbursement interface where they can now print the physical checks. By using this option, the disbursement grid by default will show all printable disbursements.