What if I can't enter a default distribution amount?
When a distribution is set up to display the total from a customer's account, the Default Amount box will be disabled. The setting is selected based on the Connect application that's assigned to the category.

Default amount box
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Related Articles
How do I enter a default distribution amount?
The default amount is the dollar amount that displays in the Distribution Amount field on the Enter Payments screen. Amount box in the Enter Payments view Entering a default distribution amount 1. Open Connect Cash Receipting > Organization > ...
How do I select the amount to display as the default amount?
Use the Cemetery interface to display the perpetual care amount, perpetual care balance, or purchase balance as the default amount on a distribution. Selecting the default amount for cemetery distributions 1. Open Connect Cash Receipting > ...
How do I select the default payment type for a distribution?
Cash, credit, check, and money order are all examples of a payment type. You can set up the default payment type, the payment type that is used most often, on each distribution. When a user select the distribution the Payment Type field on the Enter ...
How do I select the default payment type for a distribution?
Cash, credit, check, and money order are all examples of a payment type. You can set up the default payment type, the payment type that is used most often, on each distribution. When a user select the distribution the Payment Type field on the Enter ...
How do I enter third party payments?
You can use the same customer account number if multiple categories have been set up. Begin by setting up a category for each "third party payment" group. Example: Category 10 - Property Tax, Category 11 - Assessment, etc. When you import balances, ...