Only Disburse Approved Voucher/Draws You are here: Home » Fund Control Guides » Setups » Companies » Only Disburse Approved Voucher/Draws Guide Steps Navigate to Setups > Companies > Detail > Accounting tab > Disbursement Options > What To Do tab Click to mark the box next to “Can ONLY See and Disburse “Approved” Voucher Draws” 1Guide Screenshot Reference