Allocate Payment Dialog Box

Use the Allocate Payment dialog box to allocate a payment to one or more bills. There are two views for allocating payments:

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 Name, Bill Unit, Service, and Item. In this view, you can: Filter the list of bills using any value that appears in the table. Allocate payments to specific items.