Allocate

Critical Fields:

1. Invoice: Select the Invoice number to allocate against the payment.

3. Invoice Amt: Invoice amount will populate from the selected invoice.

4. Amount: The amount going to payment against the payment.

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Critical & one-time setup fields:

1. Organization: This field is used to select the organization

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Non-Critical Fields:

1. Discount Amount: This field help us to maintain the discount amount received from invoice amt.

2. Write-off Amount: If the invoice amount is not received use this field to write off the amount as uncollectible.

3. Over/Under Payment: To maintain the unallocated or partial amount 

4. Remaining Amt: This field shows the balance amount to be paid.

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Zoom conditions:

 

Customization: