{"id":32764,"date":"2021-01-28T16:53:30","date_gmt":"2021-01-28T16:53:30","guid":{"rendered":"https:\/\/support.ospreyapproach.com\/?post_type=pracctice_guide&p=32764"},"modified":"2024-07-10T11:58:51","modified_gmt":"2024-07-10T10:58:51","slug":"unpaid-disbursements","status":"publish","type":"pracctice_guide","link":"https:\/\/ospreyapproach2022.wireddemo.co.uk\/support\/guides\/unpaid-disbursements\/","title":{"rendered":"Reports: Unpaid Disbursements"},"content":{"rendered":"
\n\n

Who is this guide for?<\/strong><\/p>\n

<\/i> Accounts Users<\/strong> and Accounts Supervisors<\/strong><\/p> \n<\/div>\n\n\n\n

This guide will go through the Unpaid Disbursements report<\/h2>\n\n\n\n

This report lists the Unpaid Disbursement postings entered using the Unpaid Disbursement posting type.<\/p>\n\n\n

\n
\"\"
<\/figcaption><\/figure>\n<\/div>\n\n\n

<\/p>\n\n\n\n

Filter options<\/p>\n\n\n

\n
\"\"
<\/figcaption><\/figure>\n<\/div>\n\n\n

<\/p>\n\n\n\n

    \n
  • Fee Earner<\/strong> – Select one or more Fee Earner, or leave blank for all<\/li>\n\n\n\n
  • Branch<\/strong> – Report on All branches or select a branch<\/li>\n\n\n\n
  • Department<\/strong> – Report on All departments or select a department<\/li>\n\n\n\n
  • Currency<\/strong> – Select the Currency type you wish to report on<\/li>\n\n\n\n
  • Date Filters<\/strong> – Enter the date range you wish to report on<\/li>\n<\/ul>\n\n\n\n

    Grouping and ordering<\/p>\n\n\n\n

      \n
    • Ordering<\/strong> – Select the column to order by – choice of Client Name or Client Number<\/li>\n\n\n\n
    • Grouping<\/strong> – Choose one of No Grouping \/ Fee Earner options. If Fee Earner is chosen, a sub total will be produced for each fee earner<\/li>\n<\/ul>\n\n\n\n

      List of columns produced<\/p>\n\n\n\n

        \n
      • Client Number\/Matter Number<\/li>\n\n\n\n
      • Client number<\/li>\n\n\n\n
      • Matter Description<\/li>\n\n\n\n
      • Branch<\/li>\n\n\n\n
      • Department<\/li>\n\n\n\n
      • Fee Earner<\/li>\n\n\n\n
      • Work Type<\/li>\n\n\n\n
      • Posting date<\/li>\n\n\n\n
      • Posting Reference<\/li>\n\n\n\n
      • Transaction Detail<\/li>\n\n\n\n
      • Value<\/li>\n<\/ul>\n\n\n\n

        <\/p>\n","protected":false},"excerpt":{"rendered":"

        This report lists the Unpaid Disbursement postings entered using the Unpaid Disbursement posting type.<\/p>\n","protected":false},"author":5735,"featured_media":0,"template":"","categories":[109],"tags":[],"class_list":["post-32764","pracctice_guide","type-pracctice_guide","status-publish","hentry","category-using-reports-client-financial"],"acf":{"display_as_dashboard_announcement":false,"announcement_title":"","announcement_type":"New feature","announcement_link_text":"Learn more","announcement_image":null},"yoast_head":"\nReports: Unpaid Disbursements - Osprey Approach Customer Support & Training | Osprey Academy<\/title>\n<meta name=\"description\" content=\"This guide will go through the Unpaid Disbursements report\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/ospreyapproach2022.wireddemo.co.uk\/support\/guides\/unpaid-disbursements\/\" \/>\n<meta property=\"og:locale\" content=\"en_GB\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Reports: Unpaid Disbursements - 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