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		<title><![CDATA[FrontAccounting forum — view allocation made on invoices]]></title>
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		<description><![CDATA[The most recent posts in view allocation made on invoices.]]></description>
		<lastBuildDate>Sat, 25 Jun 2011 22:25:48 +0000</lastBuildDate>
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			<title><![CDATA[Re: view allocation made on invoices]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=9548#p9548</link>
			<description><![CDATA[<p>You can follow this info on the Customer Balance Sheet, although not dated.</p><p>/Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Sat, 25 Jun 2011 22:25:48 +0000</pubDate>
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			<title><![CDATA[view allocation made on invoices]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=9547#p9547</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (prages)]]></author>
			<pubDate>Sat, 25 Jun 2011 18:07:47 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=9547#p9547</guid>
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