Now that Debtor Payment Allocation and Debtor Auto Payments can store allocation details on creation, when users drill down on the ‘Alloc Amount’ field of a Receipt or Invoice/POS, it will now display the Allocation details that the record is part of. If details do exist, it will be displayed within a new Debtor Allocation screen.
Note: There is a column called ‘Alloc Ref’. This is just a sequential number stored per allocation. It can be useful in this screen should the drilled down record be used in more than one allocation.