So, I think I’m getting the hang of Manager. For my last invoicable job, I had to buy some spare parts for the client. After reading around on the forums, it seemed that Disbursements was the tool to do this, but I’m obviously misunderstanding the process. I’ve added the appropriate tool to the LH panel, and when I click on it I get a window with two buttons, one at the top left marked new sales invoice, and a big blue one in the middle of the screen with the same wording. I click on either of them and it asks me for a customer. I select the correct one from the dropdown, click on next and just get a Screen marked New Sales invoice with the word empty in the middle.
So, what is the process for using this tool? Is it even the right tool? Should I just use the Expenses tab and add another line to my invoice? Any help would be appreciated.
Thanks in advance.