DESCRIPTION

This article is written with step-by-step Instructions to Remove the Unbilled Anti. Disb. amount.

NOTE: Please ask an Open Practice Admin user or check if you have access to the instructed programs.

STEPS TO FOLLOW

1. Go to Open Practice search bar (top find 🔍 icon)
2. Find Disbursement Write-Off Journal (LADISWOF) program
3. Select Matter Number
4. Select Anticipated Only or Both (under Disbursement Types)
5. Click Refresh button
6. Disbursements Available for Write Off Listing screen appears
7. Flag the required Ledger Entry
8. Click on Green Tick ✅ to Save
9. Required Write Off entry appear in Disbursement Write-Off Journal
10. MUST select or add the Reason
11. Click on Green Tick ✅ to Save the change/update 

*** Above instruction applied in Open Practice (OP) Version 8.6.0 ***

Please contact Open Practice Support Team, if above instruction does not resolve the issue:
Phone: 1300 366 002
Email:  opsupport@dyedurham.com