Viewing payment allocations

Watch this video to see how to view payment allocations or follow the steps below it.

Navigate to the correct window

  1. Navigate to Debtors / View Payment Allocations.

Set the report parameters

  1. Select the appropriate year from the Year dropdown list.
  2. Enter (or select) the appropriate receipt number in the Receipt Number text box.

Generate the report

  1. Click the Accept button.

Print the report

This step is optional.
  1. Click the Print button.
  2. Specify the print options.
  3. Click the OK button.
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