Invoice Distributions (AP95.1)

More Information

To define optional criteria used to display distributions, click the Filter button to open the Selection Criteria subform. Use the subform to view amounts in the company base currency, rather than the invoice currency. If the invoice was canceled and re-entered with the same invoice number, you can select an option to exclude distributions for the canceled invoice.

To select a distribution for transfer to another form, select the "X" (Select) line action and transfer to another form.

If you cancel an invoice then add the same invoice number again for the same vendor, distributions for both the canceled and the re-entered invoice display.