Payment Collection & Allocation

Record multi-invoice customer payments, auto-allocate FIFO, and track advance credits.

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1. Select Debtor Customer

2. Payment Transaction Details

3. Multi-Invoice Allocation

Apply payment to specific open invoices
Invoice / Order # Date Total Due Balance Allocation
Select a customer to view open invoices.
Received Rs. 0
Allocated Rs. 0
Advance Credit Rs. 0