Edit RV-2026-0272
Changing an allocation puts the difference straight back on the invoices.
Who paid
The customer, the money and how it arrived
Accra Building Supplies Ltd is billed in USD.
e.g. TT 48210934
Allocation
Oldest invoice first, until the money runs out. Change any line.
- INV-2026-0383Due 5 Aug 2026 · not yet due · 578,894.07 outstanding
Received
$264,634.77
Allocated
$264,634.77
Unallocated, on account
$0.00
Balance after
$578,894.07 → $314,259.30
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