Credit Allocation
Credit Allocation
This feature allows us to allocate receipts to invoices
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Click on the Banking Icon on main page and select Credit Allocation from the drop down list
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List of all the allocations is shown on this page, click on Credit Allocation Tab for new allocation.
Receipt
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Adjust the invoice amount of the customer against Advance Receipt, Ad-hoc Receipt, On Account Receipt or Manual Journal.
Payment
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Adjust the bill/expense amount of the vendor against Advance Payment, Over Payment, On Account Payment or Manual Journal.