Guide Steps
Navigate to Setups > Companies > Detail > Accounting tab > Disbursing > What To Do tab.
1
Select from the available options in the For Exporting Disbursements, if your desired option is not there you can email support@eclsoftware.com for a custom export.
2
When you are looking at the list of Disbursements, click the Action button and select the Export Disbursement option
3