I have found the need for more than 10 distribution accounts within an AP voucher...Is this possible or do I need to just create 2 vouchers?
TIA, Rich

What (other than a credit card statement) needs that many?  See http://www.istechsupport.com/ts_aq6.php for a way to manage many different postings for credit card statements.

The approach in the link can be used for any credit card payments, not just those associated with a PO.  If you are not entering them in AP-C, then use AP-B Manual Check and choose the CC account as the "checking account" to pay the vendor.  This has the added advantage of maintaining the AP Payment record to the actual vendor as well as the credit card company.