Debtors Payments - Open Item - Standing

You use the Standing button on the Debtors Payments - Open Item screen to either:

• post a payment as open and unallocated (i.e. not against a specific invoice), or
• allocate part of a payment to another debtor's account.

In both cases, the procedure is the same. For more information, see "Posting a Payment as Unallocated" for more information.