Supported Transactions in Transaction Line Distribution
The Transaction Line Distribution SuiteApp supports the following transactions:
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Vendor bills – see Distributing Transaction Lines in Vendor Bills.
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Vendor credits – see Distributing Transaction Lines in Vendor Credits.
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Purchase orders – see .Distributing Transaction Lines in Purchase Orders
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Expense reports – see Distributing Transaction Lines in Expense Reports.
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Checks – see Distributing Transaction Lines in Checks.
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Credit card (Charge transactions only) – see Distributing Transaction Lines in Credit Card Charges.
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Sales orders – Distributing Transaction Lines in Sales Orders
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Cash sales – Distributing Transaction Lines in Cash Sales
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Invoices – Distributing Transaction Lines in Invoices
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Credit memos – Distributing Transaction Lines in Credit Memos
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Purchase requisitions – Distributing Transaction Lines in Purchase Requisitions
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Journal entries – Distributing Transaction Lines in Journal Entries
Watch the following help video for more information about the transactions supported by the Transaction Line Distribution SuiteApp.
Related Topics
- Transaction Line Distribution
- Installing the Transaction Line Distribution SuiteApp
- Customizing Roles and Setting Permissions for Transaction Line Distribution
- Setting Up Transaction Line Distribution
- Transaction Distribution Templates
- Selecting a Default Distribution Template for Vendors
- Applying Quick Distribution Rule
- Guidelines for Importing Transactions Using CSV Files
- Journal Creation in Transaction Line Distribution
- Common Errors in Transaction Line Distribution