Automatically Distribute Vendors and Payees
You can set up an automatic distribution for each vendor or payee. When the vendor/payee is used in a transaction, the program asks if the corresponding distribution should be used.
- On the Other Information tab, click .
- Locate the vendor/payee that you want to add a distribution to, and click the add icon
above the grid.
- Select the account number(s) that you want to distribute to.
- Enter the percentage(s) that you want to distribute to this account.
- Enter an optional description.
- When you're finished, ensure the Percentage Remaining equals 100%.
- At the top, click Save.