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Allocating supplier payments manually

Created on  | Last modified on 

Summary

How to allocate supplier payments manually in Sage Accounting.

Resolution

  1. Go to Suppliers then Transactions.
  2. Click Allocate Payments and select the supplier account.
  3. Select what to display and click Refresh.

    TIP:

    TIP: Choose to view all Invoices, Invoices between a specific date range, or a specific invoice number.

  4. On the right, click a payment and drag it the invoice on the left.
  5. Click Save.

NOTE:

Select split unallocated item to allocate part of a receipt. Drag the receipt to the invoice and enter the amount you want to assign.

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