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Disbursement Sheets
Last update:CCH Practice Management
Entering a supplier invoice as a disbursement entry to WIP
This document provides a comprehensive guide for opening a Purchase Invoice window and entering details for a supplier. It outlines steps such as selecting a company, finding a supplier, and entering invoice specifics like date, unique invoice number, description, and amounts. The document also covers tax rates processing, selecting assignments, and allocating disbursements. Finally, it details the steps for submitting the draft invoice for approval and completing the process to ensure expenses are recorded accurately in work-in-progress (WIP) totals.