The Allocate All Credits button is available when you are processing customer or supplier payments. It automatically allocates all open items in credit to the payment.

The example below shows how to allocate all credits for a customer open item:

In the navigation panel, go to Relationships then Customer Transactions.
Click Payments.
Enter the details of the customer payment.
Click Finalise and Allocate.
The Allocation window displays, showing a list of the customer open items that are outstanding for payment.
Click Allocate All Credits.
Readysell sets the allocated value to be equal to the value of all the open items that have a credit value.

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