IV. Disbursement Entry
Module is used to input your payable to a supplier and direct expenses; first
you must select a payee. After which you can click on "Add P.O." button
or "Add Expense" button to input pay a purchase order to a supplier
or pay a direct expense such as telephone, light and water, rent, etc... Checks
that are issued are automatically recorded in your payable checks manager so
that you can monitor the status of your issued checks.