How : From Beneficiaries menu, choose 'Make a distribution to beneficiary'.
Distribution properties explained.
Enter the date of the distribution.
Enter (or pick) a description for the distribution (E.g. "Interim distribution" or "Cash distribution").
Enter the value of the distribution.
Choose a cash account from which to debit the distribution.
Click on the box to mark (put an x in the box) this posting as reconciled - ie agreeing with your internal office accounts system.