Why can't I create a manual distribution?
The invoice is:
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Canceled
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Partially or fully paid, and the Allow adjustments to paid invoices option isn't enabled
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Selected for payment
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An interest invoice
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A prepayment that's partially or fully applied
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In the process of getting approved
The invoice line is:
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Canceled
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A prepayment application or unapplication
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An automatic withholding line
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A manual withholding line
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Matched to a purchase order or receipt
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A corrected line
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A tax line
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A Freight or Miscellaneous line that's allocated to other item lines