Striven HELP
Debtor Unallocated Payment Report
Run this report each month before your statements are printed to ensure there are no transactions that needs to be allocated.
1 | From the Striven menu, click on Debtors, Reports, Transaction Reports, Print Debtor Unallocated Payments Report. |
2 | Accept the defaults provided, press F9 to run. |
3 | If there are any accounts there to review, go into Debtor Allocated Payments (Debtors, Processes, Enter Debtor Payments) and allocate the Credits/Over Payments to the unallocated invoices. |