You are here: 1. Distribution System > 1.7. DEBTORS Menu: Debtors Ledger > 1.7.2. Debtors - Debtors Transaction Processing > 1.7.2.4. Debtors Transaction Processing - Debtor Payments > Debtor Payments - Balance Forward Debtors > Debtors Payments - Balance Forward - Auto
Debtors Payments - Balance Forward - Auto

You use the Auto button on the Debtors Payments (Balance Forward) screen to automatically allocate the total payment to the oldest invoices. This button only applies to debtor account payments.

To allocate the total payment to the oldest invoices:

  1. Display the Debtors Payments (Balance Forward) screen.

Refer to "Debtor Payments - Balance Forward Debtors"

  1. Select the Auto button.

Micronet redisplays the Debtors Payments (Balance Forward) screen. The This Pay and Posted fields should now be equal..