Distributing an A/R Payment Adjustment

Open the A/R Payment Distributions form by clicking Distributions on the A/R Payments form.

Note: When you distribute the adjustment, you can only distribute it to either an invoice or a finance charge.

To distribute the adjustment to:

An invoice, select Invoice in the Type field, and then select the invoice number.
A finance charge, select Finance Charge in the Type field.
If the customer is a corporate customer, you may assign the adjustment to a subordinate customer.

In the Amount field, enter the amount of the distribution.

Save the transaction by selecting Actions > Save.