- Click on Clients and Matters.
- Select the client for which disbursement needs to be reversed.
- Click on disbursement tab.
- Select a disbursement you want to reverse.
- Right click < click on reverse < Yes
- Enter the date of reversal.
- Enter the reason of reversal in the memo field.
- Click on Reverse.
- 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.