How do I record disbursements against a client?

CCD allows you to record disbursements such as travel, entertainment and accommodation costs associated with a particular client within a piece of work or a task.

Navigate to Clients > Work and click + Add record:
Click on the Account tab:
To record the disbursements, click on the More button to the right of Disbursements incurred:

You can record the costs relating to Travel, Entertainment and Accommodation individually or you can simply add an overall amount in the Override value field.

Note: Any amount entered in the Override value field will override the total amount entered for Travel, Entertainment and Accommodation.

Click on the Return button in the bottom left corner. Click on the Clients link in the top left corner then the Account link.