Allocating Payments to Assets

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Overview

The system allows you to allocate receipts and payments to certain accounts.

Introduction

In the following example, a cost is specifically allocated against an asset (for example, the costs of a courier incurred while sending a sale agreement are allocated against the asset being sold).

Allocating assets

1.    Enter a Payment by clicking Transactions > Make Payment.

2.    Enter the following details:

AP9.png

3.    Click [Save and Exit].

Note

Accounts that can be allocated are as follows:

Account

Allocation

Asset Realisation Costs

Allocate against an Asset

Accounts Receivable (Post Appointment)

Allocate against an Invoice

Accounts Receivable (Pre Appointment)

Allocate against an Invoice

Accounts Payable

Allocate against a Bill

Wages

Allocate against an Employee

PAYE/NIC

Allocate against an Employee

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