Hi all
i had some Expense Distribution templates set up in my a/p module. Yesterday, when a staff member went to use it, all the fields were sent to a percent value. We just want to enter straight $$ amounts, not percentages. How can I change this back to that? Thank you in advance!
~Betsy
Hm. I've never seen that screen be anything BUT percentages.
AFAIK it's always been percent only (unless you have some kind of enhancement / custom programming).
This is from the v4.5 help files (and current documentation is practically the same):
It wouldn…
Even with percentages set, you've always been able to click to Lines tab on the invoice and edit the line amounts. The distribution table is primarily used to populate the GL Account list based on…
AFAIK it's always been percent only (unless you have some kind of enhancement / custom programming).
This is from the v4.5 help files (and current documentation is practically the same):
It wouldn't make sense to have distributions as $'s, since each invoice can be for a different amount.
If you have repeated $ amounts, look at the Repetitive invoices feature.
Mystery solved!! Thank you!
