Unable to add multiple distributions when adding Invoice

Unable to add more than one account distribution on Invoice. This solution will show how to add multiple account distributions to a new Invoice in Payables.
1. Log into Financial Edge NXT, click on Payables and Invoices
2. Add an Invoice
3. Add all required fields and click on Add a distribution
4. Add account number and amount for Debit side 
Note: Add Project ID if required per Fund transaction requirement
5. Click on gray box labeled Add to distributions
6. Save

For multiple distributions you will need to click on Add a distribution and repeat steps 3-5


 Financial Edge

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