Recurring Payables Setup — Detail Tab
The Detail distribution tab on the Recurring Payable setup form lets you:
- Enter the details of the recurring payable.
- Open a separate Detail Accounts/Taxes form to enter distribution and tax information for the detail.
- Lets you view estimated tax amounts for each payable detail (if you selected Calculate or Distribute as the tax entry method for the Tax Amount and Tax Base fields on the Tax/Totals tab).
To open the detail Accounts/Taxes form, highlight the detail line, and then click the Acct/Tax button.
You assign a distribution code or general ledger payable account, and enter a description and amount for each detail line in the recurring payable record.
Click one of the links below for help on using the corresponding tab:
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