How do I handle invoices that have multiple distribution splits?

Handling invoices with multiple distribution splits ensures costs are allocated correctly across various accounts or jobs.

  1. Navigate to the invoice in AP > Document Flow > Data Entry and go to the Distribution section.
  2. Enter the first set of distribution data as usual.
  3. Click Add Distribution to create another line for additional splits.
  4. Enter the details for each split and ensure the total amounts match the invoice total.
  5. Save the distribution data to complete the process.