You can post a nominal disbursement as a fee or a disbursement, you do this by following the below instructions:
Go into General Postings from the Main menu.
Select ND.
Put in the Matter this relates to and the Nominal you would like it to post to.
Fill in all the details for the posting and post the Net value as it only has Output VAT on the posting if needed.
If you require the posting to be a Fee rather than a disbursement select the box that says Fee, put in Yes if you are doing a disbursement leave it as No.
Select the Floppy Disk icon to Save and then POST.