Payment Allocation Report provides detail of each payment, payment allocation and refund by a POS customer.    

The report can be generated with below filters:

1. Payment Date
2. Customer
3. Customer Type
4. Payment No
5. Invoice No
6. Payment Detail No - This filters the report based on the "Additional Details" for a payment method in POS.
7. Search - This is an open text field. Users can search for records by searching for a "Word" or "Code".

Figure 1: Payment Allocation Report