How to change the amount used in an account distribution for a vendor.
- In Ledger and Payables, select Vendors.
- Using Quick Find, Find the vendor.
- Click the Account Distribution Link.
- 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.