Why can't I create a manual distribution?

The invoice is:

• Canceled

• Partially or fully paid, and the Allow adjustments to paid invoices option isn't enabled

• Selected for payment

• An interest invoice

• A prepayment that's partially or fully applied

• In the process of getting approved

The invoice line is:

• Canceled

• A prepayment application or unapplication

• An automatic withholding line

• A manual withholding line

• Matched to a purchase order or receipt

• A corrected line

• A tax line

• A Freight or Miscellaneous line that's allocated to other item lines