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Viewing details of the receipts allocated to a bill

You can view the receipts allocated against partially paid bills by reviewing the allocations in the debtors ledger.

Fully paid bills are not listed on the debtors ledger.

To view the details of receipts allocated to an invoice

  1. Click the bill you are interested in.


    2. The list row highlights.

  2. Click Allocations in the Tasks bar.


The Allocations window opens displaying any payments receipted and allocated to the bill.
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  Using MYOB AO

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  Using Jobs

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