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start:backoffice:accounts:account_payment_allocation [2017/10/11 14:28] – Emma | start:backoffice:accounts:account_payment_allocation [2021/08/02 15:36] (current) – Justin | ||
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====== Account Payment Allocation ====== | ====== Account Payment Allocation ====== | ||
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- | ====== Account Payment Allocation ====== | ||
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- | Emma has more questions about allocation, Ie does Invoice and Payment need to be exactly the same so 0 balance? | ||
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+ | ====== How to find out what invoices got allocated to a Payment ====== | ||
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+ | Data is stored in `audit_change_history` and then we put the audit_info information into https:// | ||
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+ | This is the technical data we stored for the allocation in question: | ||
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