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Document Allocations & Settlements
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Allocations & Settlements

Settle open invoices and bills using advance payments or credit/debit notes

Allocate Customer Advance / Credit Note Allocate Supplier Advance / Debit Note
Allocation # Type Date Party Source Document Target Document Allocated Amount Notes

No document allocations yet

Settle open invoices or bills against advance receipts, advance payments, or credit notes.

+ Allocate Advance