Unallocated AR Receipt/Credit
Unallocated AR Receipt/Credit is an AR Receipt or an AR Credit that has not been fully allocated to an AR Invoice. FinanceAR Full role is required to allocate AR Receipt/Credit.

To find unallocated AR Receipts/Credits:

  1. Navigate to Finance  AR > Receipts/Credits.
  2. In the search bar, search for Amount Remaining > 0.  The unallocated amount is shown in the UnAllocated column.

There are two main ways to allocate AR Receipts and Credits:

  1. Allocating AR Receipt/Credit - Individual.
  2. Allocating AR Receipt/Credit - Bulk.

Note: Unallocated AR Receipts/Credits are highlighted in pink.
 

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