Allocate a receipt to an invoice
Allocating a receipt to an invoice helps you ensure that unallocated payments are correctly allocated and that account balances are accurate.
If you wish, you can allocate a receipt to an invoice raised against a different
account. If you allocate a receipt from account A to an invoice from account B, the
transaction appears on each account's Account History as follows:
- account A—credit transferred debit
- account B—credit transferred credit
This task explains how to allocate a receipt to an invoice.