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. Parent topic: Finance Module Related topics Adjusting a Payment
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. Parent topic: Finance Module Related topics Adjusting a Payment