Vendor Default Distributions

You can establish default debit account distributions for a vendor under Default distributions on the vendor record. You designate the debit accounts, the percent to distribute to each account, and whether to further classify the distributions using projects or transaction codes. To save time, you can then load this default information on invoices and credit memos as you create them.

Tip: When you view default distributions on the vendor record, select Extended view to expand the full list of default distributions. This also gives you access to filters, which make locating specific default distributions easier and faster. For example, you can create a list of default distributions based on the distribution percent.