Edit RV-2026-0280
Changing an allocation puts the difference straight back on the invoices.
Who paid
The customer, the money and how it arrived
Dar es Salaam Hardware Co. is billed in USD.
e.g. TT 48210934
Allocation
Oldest invoice first, until the money runs out. Change any line.
- INV-2026-0409Due 23 Mar 2026 · 130 days overdue · 73,992.50 outstanding
- INV-2026-0403Due 24 May 2026 · 68 days overdue · 783,472.55 outstanding
- INV-2026-0393Due 30 Jul 2026 · 1 days overdue · 44,625.72 outstanding
- INV-2026-0394Due 3 Aug 2026 · not yet due · 117,451.38 outstanding
Received
$36,313.71
Allocated
$36,313.71
Unallocated, on account
$0.00
Balance after
$1,019,542.15 → $983,228.44
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