Specify information on the form and specify the total amount of the payment in the
Amount field, although part of the
money may be applied to other things than finance charges.
To save the A/R Payments
record, select Actions > Save.
To open the A/R Payment Distributions form, click
the Distributions button.
On the General tab, in the Type
field, select Finance Charge.
In the Dist Amount field, enter
the amount of the payment to be applied to finance charge.
You can create separate distribution records for the remainder of
the payment.
To save the A/R Payment Distributions record, select Actions > Save.