Maintaining distributions

Before new distributions can be added to a released invoice, existing distributions must be reversed.

  1. Select Manage Invoices.
  2. Click the Released tab.
  3. Open an invoice record.
  4. Click the Distributions tab.
  5. Select a distribution.
  6. To reverse a distribution, select Reverse Distribution For Update. The distribution is copied and the amounts are reversed. The invoice status is Amended.
  7. Add new distributions to rebalance the invoice.
  8. On the Released or Paid invoices tabs, click Release Amended Invoice.