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Add the following distribution codes: Distribution Code Description OFF 100 Office Expense - Sales OFF200 Office Expense - Service TEL100 Telephone Expense - Sales
Add the following distribution codes: Distribution Code Description OFF 100 Office Expense - Sales OFF200 Office Expense - Service TEL100 Telephone Expense - Sales Telephone Expense - Service TEL200 G/L Account 6080-100 6080-200 6060-100 6060-200 Add a telephone expense distribution set that includes both telephone distribution codes. (TELDIS). The distribution method should be set up to spread evenly amongst the departments. Add the following terms: a. Net 30 days b. 2% 10, Net 30 c. Installments - 50% due in 30 days, 30% due in 60 days and 20% due in 90 days. End of Next Month.
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