Note: Support for Accounting for Nonprofits 6 ended December 31, 2007. Support for Student Billing 6 and Payroll 6 with The Financial Edge ended September 30, 2008. The Financial Edge, version 7 of our accounting software, is a benefit of your Blackbaud maintenance plan. We offer several customizable options to help you convert to The Financial Edge. Please contact your account manager.
- In Vendors, open the Vendor record and select the GL Distribution tab
- Click Delete All at the bottom of the tab screen to remove the current account distribution. To delete only one row select the entire row and press the Delete key
- Enter the new distribution or leave blank if no default distribution is desired
- Save and close the Vendor record
NOTE: Changing the default distribution will only affect invoices created after the change. It will not update invoices already created.