How to Manually Allocate the Customer Receipt - Interprise Suite

Synopsis

How to manually allocate the Customer Payment to the Customer Outstanding Balances

 

Procedures

You can select which Payments or Credits to allocate to the documents in the Debits tab and specify the amount to allocate for each document.

Select the document in the Debits Section for allocation. Click Apply

 

Applicable Products

Interprise Suite 6.0 and higher

 

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