Supported Transactions in Transaction Line Distribution

The Transaction Line Distribution SuiteApp supports the following transactions:

• Vendor bills - see Distributing Transaction Lines in Vendor Bills.

• Vendor credits - see Distributing Transaction Lines in Vendor Credits.

• Purchase orders - see .Distributing Transaction Lines in Purchase Orders

• Expense reports - see Distributing Transaction Lines in Expense Reports.

• Checks - see Distributing Transaction Lines in Checks.

• Credit card (Charge transactions only) - see Distributing Transaction Lines in Credit Card Charges.

• Sales orders - Distributing Transaction Lines in Sales Orders

• Cash sales - Distributing Transaction Lines in Cash Sales

• Invoices - Distributing Transaction Lines in Invoices

• Credit memos - Distributing Transaction Lines in Credit Memos

• Purchase requisitions - Distributing Transaction Lines in Purchase Requisitions

• Journal entries - Distributing Transaction Lines in Journal Entries

Watch the following help video for more information about the transactions supported by the Transaction Line Distribution SuiteApp.

Related Topics

• Transaction Line Distribution
• Installing the Transaction Line Distribution SuiteApp
• Customizing Roles and Setting Permissions for Transaction Line Distribution
• Setting Up Transaction Line Distribution
• Transaction Distribution Templates
• Selecting a Default Distribution Template for Vendors
• Applying Quick Distribution Rule
• Guidelines for Importing Transactions Using CSV Files
• Journal Creation in Transaction Line Distribution
• Common Errors in Transaction Line Distribution

General Notices