1. In Configuration, click Distributions
    2. Highlight Account and click New Account Distribution
    3. Enter the Distribution name and accounts. Click Save and Close
    4. On the navigation bar, click Configuration
    5. Click Tables
    6. Highlight the Category table
    7. Click New Table Entry or edit an existing entry
    8. Enter the Payment category name. To make tracking easier, keep this name the same as the Distribution name, if possible.
    9. In the Account Distribution drop-down menu, select the appropriate account distribution to be used for this Category
    10. The Receipt Category and Distribution are now linked. When the Category source is used on a Cash Receipts payment, the account distribution will load into receipt by default, but may be overwritten if needed.