Hiding Documents
To hide a document from the collaborating party:
When adding either a Deal or Payee Document, in the Upload Deal Document or Upload Payee Document window, select the Hide Document option before selecting UPLOAD.
Hiding/Displaying Disbursements
Note: You can hide/display a disbursement from the collaborating party when creating the disbursement by selecting Hide Disbursement or Display Disbursement in the Disclosure sub-branch of the Payee Details branch.
To hide a disbursement from the collaborating party once the disbursement has been created:
1. From the Dashboard, open the deal by selecting the pencil icon 
.
Note: If you can't find your deal, try filtering the Dashboard or searching for it. To open it from the Dashboard, select the pencil icon .
2. On the Disbursements tab, under the Actions column for the desired payee, select the pencil icon .
The View Disbursement screen displays.
3. Next to the Payee Details section, select EDIT.
The Payee Details page displays.
4. Select the Disclosure tab.
5. Select the appropriate option to hide or display the disbursement.
6. Select Save.