Allocate transaction

If there is a payment from customer / vendor that haven’t been allocated yet, how to allocated that transaction later on ? Is it possible to posting the allocation of that payment to the Customer / Vendor Card ? Agatha

Agatha One possibility is to go into the customer card, select Customer and ledger entry. From here select application and apply entries. Find the payment you want to apply and select application set applies to ID, then find the invoice the payment should be applied to and select application set applies to ID. After this has been done select Application and Post Application. This will have the affect of posting an unallocated payment to a selected invoice. I hope this helps Steve