First off - are we speaking of Adagio T&B or TBR DOS?

Secondly, I am not sure if I completely understand what you are trying to explain. You refer to 'Balance Forward' - the option in each Customer's record for 'Account type' defines and regulates only how the Receivables' Statements will be handled. This should not affect how Time&Billing is posting billings.

What options do you have selected in the Firm Profile for the:
Billing Options screen?
- Default Billing Method
- Default Billing level

Integration screen?
- Disbursement accounting by?

For the Disbursements showing this behaviour, what options do you have selected in Edit | Disbursements for:
- Detail on billing memo
- Markup
- Disbursement code application

Are these Disbursements from AP originally, or were they entered directly in through T&B?

Also, it would greatly assist us if you could please give a more detailed example, including steps to recreate the problem - thank you!

Regards,