The Check Unallocated Payments function will check and assign any unallocated payments or credits. When you click Auto, VisionVPM will attempt to allocate any unallocated payments or credits.
Client EOM
Step 2: Add Fees and Discounts
Step 3: Check Transactions
Step 4: Print Debtor Reconciliation
Step 5: Print Aged Debtors
Step 6a: Print Invoice Statements or Step 6b: Print Statements
Step 7: Close Client Module
