Scenario: You add a disbursement so you can track expenses on a particular direct mail campaign. But later you receive a partial credit from your vendor.

PROBLEM: How do you reflect that credit on the journal as a separate transaction? eTapestry will only allow you to add negative amounts -- never a credit. In an Accounts Payable system you are able to reflect credits and debits. You should be able to do the same when tracking your expenses in eTapestry.