Vendor Check Entry . . . Vendor Distributions

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

The Vendor Distributions dialog allows you to distribute the total amount of a vendor check among multiple accounts. Note that you may enter the total check amount in the Vendor Check Entry window first, or you may have the program calculate the total check amount automatically as you enter the distribution accounts and amounts in the Vendor Distributions dialog.

From the Tasks > Vendor Check Entry window, click the Add or Edit button and then click the Distributions button.

See also: Distributing a vendor check total amount to multiple accounts

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