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Pro Disbursement Journal Job Aids

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Disbursement Journal Job Aids

Exporting Disbursement Journal
  1. Under Main Menu, Click Reports
    Pro Balance Sheet (Export) - Step 01.png
  2. Under Reports Menu, Go to Tax Reports then click Disbursement Journal
    Pro Disbursement Voucher (Export) - Step 02.png
    • The user can also click the Search bar then look for Disbursement Journal
      Pro Disbursement Journal (Export) - Step 02.1.png

  3. Click the CSV button to Extract the report into CSV Excel File
    Pro Disbursement Journal (Export) - Step 03.png

    • The user has an option to filter the record by Vendor, Date Range and Item Display
      Pro Disbursement Journal (Export) - Step 03.1.png

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