Unallocated Payment

Unallocated payments mean the payment has been paid but not assigned to a specific purchase, or there is a delay that comes from the supplier’s side. Once we find the specific purchase, it becomes allocated. 

So, we record Walkin suppliers’ details in Capi plan books through this way. 

location 

First go to the navigation bar; click on it. It shows you different modules. There is a fourth module, i.e., Purchases.

Clink on the drop-down section and you will see the sub-section as given below. 

Here you can see different subsections given here. It includes bills, goods receiving notes, purchase orders, inquiries, walk-ins, unallocated payments, and debit notes/purchase returns.