Distributing a vendor check total amount among multiple accounts

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

  1. Choose Tasks > Vendor Check Entry, or click the Vendor Check Entry icon on the shortcut bar to open the Vendor Checks window.
  2. Add the new vendor check, or select an existing vendor check from the list and click the Edit button.
  3. Click the Distributions button to open the Vendor Distributions dialog.
  4. For each distribution account, enter the account number, a short description, the amount, and (if applicable) the type of 1099 item.
  5. Click OK to save the changes and return to the Vendor Checks window.

See also: Vendor Check Entry > Vendor Distributions dialog

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