You can use Change Invoices to apply a commitment to an invoice after it has been paid. If you are just adding the commitment to the distribution line, it is pretty simple. If you want to only apply a part of the invoice to the commitment, then you need to do a credit line item to remove it from the original coding and then a positive line item to the commitment. Hope that makes sense.

Thank you.  I did know where to do it but it kept giving me a tax error and figured out is had just changed it by .01 so I had to change it back to the original amount for it to post.

Thank you for your response.