Receipt Detail
Customer receipt and document allocations
Allocations
| Document | Type | Order # | Allocated | Document Total |
|---|---|---|---|---|
| Loading receipt... | ||||
Receipt Info
Receipt #:
—
Billing #:
—
Customer:
—
Date:
—
Method:
—
Notes:
—
GL Formula:
Summary
Invoice Allocations
0.00
Credit Notes Used
-0.00
Cash Receipt
0.00