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Automatic Allocation

Where credits and receipts are to be allocated to invoices in date order, then the ability exists in the debtor record to automatically have these credit transactions allocated

Steps

1.	Load the relevant debtor record and select Transactions tab
2.	From the ribbon click Automatic Allocation
3.	Click Yes to the question 'Do you want to automatically allocate all credits to invoices?'
4.	Save changes to the debtor record

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