How to change the amount used in an account distribution for a vendor. 

1. In Ledger and Payables, select Vendors.
2. Using Quick Find, Find the vendor.
3. Click the Account Distribution Link.
4. Click right into the amount and change it.
   • Or, you may click the red X to the left of the line to delete the current distribution and then add a new distribution.
   • You may also change the option to distribute the total amount by percentage or by amount.
     

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Updated June 30, 2023 21:46