Depending on the Purchase Transactions, various OPEN/NON Allocated Debits or Credits, are created .


As paradigms, an Purchase Invoice [if not payed directly] creates an OPEN/NON Allocated Credit and a Return Purchase Invoice creates an OPEN/NON Allocated Debit.

You can use a Payment transaction to SELECT NON Allocated Credits to pay _OR_ you can use a Credit transaction to add the credit amount and later use the AR Controller for any allocations.