Display the Cash Disbursements Form

You display the form in Transaction Entry.

1. On the Navigation menu, click Transaction Center > Transaction Entry.
2. In the Transaction Type field on the Transaction Entry form, select Cash Disbursements.

   The transaction type list is filtered based on your security role's access rights. If you use multiple companies, this list is further refined based on the active company. See the Accounting tab of Role Security for more information.

3. Select a file and click Open.