Disbursements Agents Payments

By Jessica Legault
1 min

FR

To see all disbursements create for agents.

Go to: Accounting > Accounts Payable > Transaction Disbursements > Disbursements Agents Payments

 

 

You can click on the grey underlined links for details of the disbursement.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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