Add Allocation Lines To add allocation lines: Go to Accounts Payable > Invoice Allocation. Click + Add Allocation Line. A new allocation line displays. Enter information about the invoice allocation in the line as needed. Click Save. Parent Topic: Invoice Allocation Procedures HomeAccounts PayableInvoice AllocationInvoice Allocation ProceduresAdd Allocation Lines
Add Allocation Lines To add allocation lines: Go to Accounts Payable > Invoice Allocation. Click + Add Allocation Line. A new allocation line displays. Enter information about the invoice allocation in the line as needed. Click Save. Parent Topic: Invoice Allocation Procedures HomeAccounts PayableInvoice AllocationInvoice Allocation ProceduresAdd Allocation Lines