What is the best way to report on disbursements for Professional Services.
Reporting on disbursements
Hello,
One option that might work is to analyze transactions in your Professional Services expense account in the GL.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/1939ef82-3057-4796-803f-0d54e34f362c.png)
Are your Professional Services vendors identified in a separate Vendor Class? If yes, some AP reports can be filtered by Vendor Class, to report on professional services or subctonract vendors.
Laura
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