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- In the navigation panel, double-click Relationships then Customer Transactions.
- Click Payments.
- Enter details of the customer payment.
Click Finalise and Allocate. The Allocation window displays, containing a list of all customer open items that are outstanding for payment.
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- Click Allocate All. Readysell will allocate all open items against the payment you entered. For each item, the Allocated Value field will be set to the same value as the Value field.