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You can view the bills that a receipt or credit note has been used to pay by reviewing the allocations in the debtors ledger.

To view the details of bills paid by a specific receipt or credit note
  1. Click Show Zero. Past debtors items including allocated receipts and credit notes are listed in the ledger.
  2. Click the receipt or credit note you are interested in. The list row highlights.
  3. Click Allocations in the Tasks bar. The Allocations window opens displaying the bills the receipt or credit note has been allocated to.
 
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