1. In Records, Vendors, open the vendor record.
     
  2. Select the Distribution tab.
     
  3. Click the gray box to the left of the account number to highlight the row.
     
  4. Press Delete on your keyboard.
     
  5. Add a new distribution, if appropriate.
     
  6. Save and close the record.

Note: This change is not retroactive, only new invoices will reflect the updated distribution.