How do I handle an invoice that requires changes in its distribution data?

Making changes to distribution data ensures that costs are allocated correctly before finalizing the invoice.

  1. Navigate to AP > Document Flow > Data Entry and select the invoice needing adjustments.
  2. Scroll to the Distribution section of the invoice detail page.
  3. Click on the distribution field you need to change and update the values as required.
  4. If you need to add more distribution lines, click Add Distribution.
  5. Click Save to apply the changes to the distribution data.