How : From 'Estate' choose 'Make a distribution'.
Distribution properties explained.
Dated
Enter the date of the distribution.
Description
Enter (or pick) a description for the distribution (E.g. "Interim distribution" or "Cash distribution").
Value
Enter the value of the distribution.
From account
Choose a cash account from which to debit the distribution.
Reconciled
Click on the box to mark (put an x in the box) this posting as reconciled - ie agreeing with your internal office accounts system.
Final distributions are made using the same screen as above. However, make sure that you thoroughly check the capital and cash position of the matter, as well as looking for any unpaid expenses or legacies. You don't want to over-distribute!