I need to write off a few accounts that have disbursements in them. I'm a little confused as to which GL account I will need to use to write the disbursement off. I know our client disbursement clearing account is 5210 - but I don't think that is the account I should use to write off the disbursement.
We use PCLaw Pro v.10.03a.
I'm not sure if your question was answered. There are two GL accounts installed by Default. You can sort your list alphabetically and search for Bad Dept Expense or Client Disb W/O Cash. The second account name isn't as intuitive. The important thing is to use the same account unless you need to categorize different types of write-offs (which is usually not necessary). If you do not have those accounts in your list, you can create a new one (Options > Lists > GL Accounts), name iit Client Costs Write Off, and make it an Expense account.
Hope this helps.