Our firm does Partial Disbursements often and it causes our Finance team a lot of headache. We have to pull a settlement memo, mark what we are "zeroing out" on that. Go back into the Values tab and zero out what we don't want to pull on the memo, then pull the "partial memo" and save it to the file. Then reenter everything that we zero-ed... while the process works, it leaves a TON of room for error and is extremely time consuming. I hope we aren't the only ones experiencing this issue! (P.S. If you have found better work arounds - PLEASE let me know!)
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