I have set up a new test company called “ACME International Pty Ltd” and enabled several features including “Disbursements”.
Once enabled, I noticed that the interface is not displaying in accordance with the instructions:
An option for “New Sales Invoice” appears.
Can you kindly advise what I have done wrong.
Yeah, this is a bit confusing. However, disbursements cannot be created directly under the tab. They are created as a side-effect of spending money which are recoverable from customers.
New Sales Invoice button is then used to create new invoice which will invoice these disbursements.