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Practice Management: Disbursement showing differences in the Reconciliation report

Values of the disbursement batches are different compared to the posted values or disbursement appearing against the wrong client

To fix this issue, we require access to your SQL Server. Please contact your IT to request server access for APS support and contact support.

Use the link and password sent by the Support specialist to upload a copy of the Disbursement reconciliation report.

๐Ÿ“ŒNote: Serv-U data is automatically deleted after fourteen days.

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