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