Allocation (Report ID-148)

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Table of Contents

Report: Allocation

Description: Payment - Invoice - Allocation

Help: The report displays invoice allocations to payments and cash journals. Previous allocations are displayed as reversed.

Allocation - Report (iDempiere 1.0.0).png

Report Parameters
Name Description Help Technical Data
Business Partner Identifies a Business Partner A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson C_BPartner_ID
Chosen Multiple Selection Search
Invoice Invoice Identifier The Invoice Document. C_Invoice_ID
Payment Payment identifier The Payment is a unique identifier of this payment. C_Payment_ID
Document Status The current status of the document The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field DocStatus

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