Skyewright -> Downloads -> Customisers -> Customer Payment Allocation for Zero Balance or In Credit Accounts

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C0044: Customer Payment Allocation for Zero Balance or In Credit Accounts

This customisation is designed to allow ImportPlus to automatically allocate Sales Payments on Account against Sales Invoices for all customers that currently have an account balance of zero or less.

To pick up a copy of this Customiser, use ImportPlus Driver to follow this recipe:

  1. Run ImportPlus Driver
  2. Select 'Tools' (group)
  3. Run 'Collect and Install Customiser' (operation)
  4. When asked for an ID provide 0044
  5. Then click the 'Proceed' button.

Once collection is complete, the operation will be available in the Customisers group.

When you select the operation, the Operation Description (on the right) will show relevant notes.


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