Navigation:  Financials > Transaction > Transaction Detail Tabs - Receipts > Unallocated Receipts Tab

The tab allows you to record unallocated funds on the receipt.  These items can be processed at a later date using the Process Unallocated from the Transaction side function menu

 

 

Check the box next to the unallocated account  to pay.

 

Note: The Amount field in the main window will change to the total figure of the accounts selected to pay.