Invoice Allocation
This window helps us to allocate the Receipt against the invoice customer.
Critical Fields:
1. Payment: This field help us to map the receipt document to the invoice.
2. Invoice Amt: Invoice grand total amount populate in this field.
3. Amount: Shows the received amount from the selected receipt record.
Critical & one-time setup fields:
Non-Critical Fields:
1. Allocation line: This field will show the allocated line after completing the invoice document.
2. Discount Amount: This field help us to maintain the discount amount received from invoice amt.
3. Write-off Amount: If the invoice amount is not received use this field to write off the amount as uncollectible.
4. Over/Under Payment: To maintain the unallocated or partial amount
5. Remaining Amt: This field shows the balance amount to be paid.
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