PSA L&P - Vendors: How to change the amount used in an account distributions for a vendor.

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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