Use the Allocate Adjustment dialog box to allocate an adjustment to one or more bills. There are two views for allocating adjustments:
| View | Description |
|---|---|
| Simple view | Includes the headings Bill ID, Due Date, Balance, and Allocate.
In this view, you can sort the columns. |
| Advanced view | Includes the above headings and additionally, Name, Bill Unit, Service, and Item. In this view, you can:
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