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Allocations

This report provides details of all debtor payment allocations made in the Debtors Ledger.

1. To open the report setup screen, open the Reports view in the left-hand pane.
2. Click Debtors in the left-hand pane.
3. Click Allocations in the left-hand pane.
4. The report setup window opens in the main desktop. Select a date range, and a client or a range of clients.
5. Click Submit to generate the report.

See also

Debtors

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