- In Configuration, click Distributions.
- Highlight Account and click New Account Distribution.
- Enter the Distribution name and the account information for the credit side of the transaction.
- Click Save and Close
- In Configuration, Tables, highlight Category.
- Click New Table Entry.
- Enter a Payment category name and select the Account distribution from the drop-down menu.
- Click OK.
- When the Category is selected on the Cash Receipts record, the Default Distribution will populate automatically
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