When Should I Add an Expense Versus a Disbursement?
- Should I record this expense in Expenses or using Disburse Funds?
- What is the difference between Expenses and Disbursements?
- Use Expenses when your firm has paid for an expense on the client's behalf which you will be billing to them for reimbursement
- Use Disbursements when you have paid for an expense out of the client's funds held on account