Follow these steps to allocate Credits, Negative Invoices or Over payments for your Debtors.

How To Video

INFO

If you need a list of all unallocated transactions, you can run the Debtor Unallocated Payment report

	Step	Image

	Step	Image
1	Click on Debtors, Processes, Enter Debtor Payments
2	After logging in, search for the customer you wish to allocate credit(s) to.
3	Click on the first Credit, Negative Invoice or Over Payment. Then click on F5 - Allocate
4	Then click on the invoice you wish to allocate this credit to by pressing F5 - Allocate.
5	Press F9 - Save

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