Invoice

If the distribution type is Non A/P or Commission, enter the number of the invoice against which you are applying the distribution.

For a Commission distribution type, you must enter an order entry invoice number with a commission type of Distribution. After entering a valid invoice number, the sum of the commissions for that invoice and vendor displays in the Amount Paid field under the Accounts tab.

On the A/P Payments form, the number of the invoice that the distribution is applied against displays (if applicable).