A supplier tax invoice covering many matters gets read, grouped by matter, and staged for review. Nothing is written until you approve it.
From the Disbursements tab, either on a matter or the standalone Disbursements table, upload the supplier invoice.
Import from PDF
Every line stays editable, from description to expense code to amount, before it becomes a disbursement.
Grouped by matter
Smith Family Trust
Harbord Property Co.
A line that looks like it has already been recorded starts unchecked rather than hidden, so you decide whether to include it.
Possible duplicate
If a matter number on the invoice does not match an existing matter, its charges are still shown, but they cannot be committed until someone assigns them.
No matching matter