Adept Sage 50 Payment Allocation Online

Automatically allocate payments on account and credit notes to invoices.

• Can be used on both the sales ledger and the purchase ledger.
• Option to match all accounts or one specific account.
• Option to only match up to a specified date.
• Options to ignore accounts that have unmatched SC, SD, SP, PC, PD or PR transactions.
• Option to only process accounts that have a zero balance.
• Option to allow or disallow partial allocations.
• Licensed for use on as many of your company's computers as you like.
• Compatible with Sage 50 versions 8 to 19 (2013).

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