Sri Software

Allocate Payments

  1. Go to the back-office and click on the option Accounts Receivable – Transaction and then click on the option Allocation

  1. Click on Allocation

  1. Click on Add New button then select then option Invoice Number, Fill Pay Amount then

  1. Click on Confirm Payment Allocation

5. Click ok button.

  1. Click ok button.

  1. Print the Payment Receipt.

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