In Sage 50 Accounts, when you pay an invoice, or apply a credit against an invoice, they become allocated. If you're unsure which transactions are allocated to each other, it's easy to find out.

1. Click Transactions then click on the required transaction.
2. Click Edit, then in the Item Line Details section, click the required line then click Edit.
3. The Payment Allocations section shows the transaction allocated to the transaction you have selected.
   
   

[BCB:19:UK - Sales message :ECB]