🔗 Supplier Credit Allocations
Allocate unallocated payments and purchase returns against outstanding supplier invoices
1. Select Supplier & Credit Source
Pending Credits (Unallocated Payments & Returns)
| Ref No | Type | Date | Unallocated | Action |
|---|---|---|---|---|
| Please select a supplier to view pending credits | ||||
🔗
Select a pending payment or return credit source to allocate against outstanding bills.
📋 All Pending Supplier Allocations Registry
| Supplier Name | Ref No | Type | Date | Unallocated Balance | Action |
|---|---|---|---|---|---|
| Loading pending allocations... | |||||