A/P Payment Distributions

Use this form to enter vouchers, non-A/P payments, and commission payments for the checks or drafts you enter.

You can enter full or partial payments. You can enter the distributions manually, or have the system generate them automatically for all open, posted transactions.

Note: If the vendor is on payment hold, a red X is displayed to the right of the Date field; otherwise, a green check mark is displayed, indicating that the vendor is not on hold.