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 - Open Item Debtors > Debtors Payments - Open Item - Auto (v2.7)
Debtors Payments - Open Item - Auto (v2.7)

You use the Auto button on the Debtors Payments - Open Item screen to automatically allocate the total payment to the oldest invoices. This button only applies to debtor account payments.

  1. Display the Debtors Payments - Open Item screen.

Refer to "Debtor Payments - Open Item Debtors".

  1. Select the Auto button.

Micronet displays a message asking if you want to pay off open credits.

  1. Select Yes if you want Micronet to automatically allocate the payment to open credits.

Micronet redisplays the Debtors Payments - Open Item screen. The This Pay and Posted fields should now be equal.