Enter AP Invoices - Manage AP Invoice UI (WHT)

You can manage AP Invoice UI (WHT).

Follow these steps:

1. Navigate to Payables and then select Manage Invoices.
2. Scroll down to expand the Lines section.
3. Click Distributions and complete the fields to define the distribution set.

   This image displays the Distributions pane on the Manage Invoices page.

   

4. Save and close the window.