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