If you need more information about this screen, please see Invoices Screen.
To add a header distribution:
Or
2. Click Add a Distribution.
The Header Distribution window is displayed.
3. Select one of the following:
- Amount if you want to use a specific amount for the distribution.
- Percent if you want to base the distribution on a percentage of the amount.
The Remaining Distribution Amount bar changes to reflect the amount distributed and undistributed.
4. Begin typing the G/L account name for each of the G/L accounts in the select G/L accounts pane lists, and then select the correct account from the list.
TIP: G/L account lists work the same as the “Please type” fields. As you enter text, the list displays account names that match what you have typed.
5. Complete any or all of the optional tasks, if needed:
6. When complete, click one of the following buttons:
- Save and Add a New Distribution to save the distribution and start a new one.
- Save and Close to save the distribution and close the Header Distribution window.
- Cancel to close the Header Distribution window. Your changes will not be saved.