To enter a new cost slip in Brief Accounting:
Select the Billing module icon, click the New icon:
Select "Slip" and click OK:
Enter the file number for the client and hit the "Tab" key. The Client Name and Matter Description are automatically filled in:
Click the "Disburse" option on the slip detail screen:
Enter the description of the cost, the quantity, and amount (each):
When finished, click the Accept. The list of billable cost slips entered for the file is displayed.
TIP: Rather than clicking Accept after a slip is entered, clicking the New icon at the top of the screen will save the slip that was being worked on and open a new blank time slip for the same matter.