A new report has been created called ‘Debtor Payment Allocation Report’ within the main menu. When selecting the menu item a new window will open, users can then enter the Customer / Date range required.
Please note, this report will only show transactions from the time of the update installation.
This report will find all Receipts created for the qualifying Customer/Date range. These Receipt transaction lines will print out in bold. If allocation details do exist, then they will print below the Receipt line.
