Use the A/P Payment Distributions form to enter vouchers, non-A/P payments, and commission payments for the checks or drafts you enter. You can enter full or partial payments. You can enter the distributions manually, or have the system generate them automatically for all open, posted transactions.
NOTE: If the vendor is on payment hold, a problem indicator is displayed next to the Date field; otherwise, a check mark is displayed to indicate that the vendor is not on hold.