Maintaining distributions
Before new distributions can be added to a released invoice, existing distributions must be reversed.
- Select .
- Click the Released tab.
- Open an invoice record.
- Click the Distributions tab.
- Select a distribution.
- To reverse a distribution, select Amended. . The distribution is copied and the amounts are reversed. The invoice status is
- Add new distributions to rebalance the invoice.
- On the Released or Paid invoices tabs, click .