James Falcone (Customer) asked a question.
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If you right click on the invoice you can select "Adjust invoice" and then create a credit on the invoice for the disbursement. Just enter a negative number in the amount, allocate it to whatever expense is on there. The client won't see that you adjusted the expense directly, but you can put a note in the "Reason" field...that will print on the invoice.
Thanks! That was easy when you know how....