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Debtors Allocation Report

Debtors> Reports> Report List

Shows all detailed allocations of payments of invoices per Debtor.

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Allows a user to generate debtor’s allocation report 

Debtor shows the selected debtor
Primary select the primary source from the drop-down Menu
Date From and To select the date from and the Date To, to run the allocation report 
Sort By Select a sort criteria on the drop-down menu
Excl Zero Values if the box is ticked, the allocation will exclude zero values. If not ticked, it will include zero values
All Debtors
Generate button to generate debtor’s allocation



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