Allocating supplier payments manually

Summary

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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Solution Properties

Solution ID

200206134031410

Last Modified Date

Wed Mar 04 08:19:26 UTC 2026

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