Allocation to outgoing invoices

This data object is used to assign incoming payments to outgoing invoices as part of the invoice comparison. It captures detailed information about payments received, including the date, amount and associated bank details, and links these to the corresponding outgoing invoices and bank statements. The object is used in the payment reconciliation and accounting process to ensure an accurate overview of the status of open invoices and to ensure the correct booking of incoming payments.

Search

This feature group includes search criteria for the assignment of bank postings to outgoing invoices. It enables targeted filtering and identification of relevant data records in the context of invoice processing.

Property	Description
Amount	Here you can see the total.