- Click on Clients and Matters.
- Select the client for which disbursement needs to be edited.
- Click on disbursement tab.
- Select a disbursement you want to edit.
- Right click < click on edit.
- Make appropriate changes.
- Click on Post and Close
- Make sure that the status of disbursement is unbilled.
- Also make sure that the type of unbilled disbursement should only be disbursement and not General cheque or refund.