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	<title type="html"><![CDATA[FrontAccounting forum — view allocation made on invoices]]></title>
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	<updated>2011-06-25T22:25:48Z</updated>
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			<title type="html"><![CDATA[Re: view allocation made on invoices]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=9548#p9548" />
			<content type="html"><![CDATA[<p>You can follow this info on the Customer Balance Sheet, although not dated.</p><p>/Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
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			<updated>2011-06-25T22:25:48Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=9548#p9548</id>
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		<entry>
			<title type="html"><![CDATA[view allocation made on invoices]]></title>
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			<content type="html"><![CDATA[<p>i able to see customer payment and allocation made by it on various invoices.. however i am not able to find way to see in reverse way. that is i open invoice which has been paid, i want to see wen and how it was paid.</p><p>for instance..<br />i have two invoice of $100 and $500<br />i get customer payment of $300 ($100 for 1st invoice and $200 for second)</p><p>1.&nbsp; i goto customer payment detail and see how $300 has been allocated to various invoices</p><p>2. i see invoice-$100 has been paid (through inquiry customer allocation menu), but i dont know wen it was paid or which payment was used to settle invoice.</p>]]></content>
			<author>
				<name><![CDATA[prages]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=7074</uri>
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			<updated>2011-06-25T18:07:47Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=9547#p9547</id>
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