Allocate Payments
1. Go to the back-office and click on the option Accounts Receivable – Transaction and then click on the option Allocate Payments.
2. Click on Allocate Payments
3. Click on Add New button then select then option Invoice Number, Fill Pay Amount then save.
4. Click on Confirm Payment Allocation
5. Click ok button.
6. Click ok button.
7. Click Ok button.
