Create Distribution Code

Distribution Codes are used to enter invoices for Revenue not generated via Job Costing. An example of this type of revenue is Rental Income and Employee Sales

1.   Ensure Accounts Receivable is open.

2.   Click on the Maintenance menu, and choose Distribution Codes 

3.   Click on New

4.   Enter the Code, Name, Tax Code and a Sales General Ledger Account for this Distribution code

5.   Click OK and close the Distribution Code Maintenance window