To download the BBMS Disbursement Report from Altru: 
  1. Go to Treasury > Reconcile transactions and disbursements.
  2. Ensure that BBMS Auto-Reconcile is enabled in your Altru database.
  3. If the process is enabled, click on View by Disbursement.
  4. Filter on Disbursements for specific dates and enter your disbursement date.  Click Apply.
  5. Click on the words BBMS report to download a PDF copy of the BBMS Disbursement Detail Report.