1. Payment Information
Existing Credit to be used
₹0.00
+
New Payment Received
₹22,000.00
=
Total Available for Allocation
₹22,000.00
System will use existing credit before allocating new payment
2. Allocate Payment
Select invoices to allocate this payment
| Invoice No. | Invoice Type | Invoice Date | Total Amount (₹) | Outstanding (₹) | Allocate Amount (₹) | |
|---|---|---|---|---|---|---|
| INV-BK-1021 | Booking Invoice | 01 Jun 2026 | 26,740.00 | 26,740.00 | ||
| INV-BK-1022 | Ancillary Invoice | 01 Jun 2026 | 2,360.00 | 2,360.00 | ||
| INV-BK-1023 | Booking Invoice | 02 Jun 2026 | 15,000.00 | 15,000.00 |
Total Allocated (₹)
20,000.00
Unallocated Amount (Customer Credit) (₹)
2,000.00
Any unallocated amount will be available as credit to apply against unpaid invoices.
Last edited 01 Jun 2026, 11:35 AM by Admin User