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Make Disbursable

After you deposit funds, you must indicate which of those deposited funds you wish to make disbursable. You may want to wait a specific amount of time to verify checks have cleared for example.

FROM THE MENU: Miscellaneous, Financial, Make Disbursable

• Transactions Thru: Enter the date and time you wish to view. This will display deposited funds up to that date.
• Show details: If you check this box, the list will include the transaction details.

Click the SUBMIT button or press ALT+S to display the results of your selections.

The Prepare word at the top of the column is a toggle button. It will select all or unselect all. Select those funds that you wish to make disbursable.

Click on the UPDATE button or press ALT+U to save your changes.