Allocate Customer Payments or Credit Notes

Browse Customer Allocations.

Select a customer
Use icon on the right hand side to allocate customer payment against an invoice
Credit notes can be also allocated against invoices
After customer payment is allocated you will be re-directed to Customer Allocation Inquiry screen

Use Show Settled Items checkbox to see also settled documents for a reference. You can also change allocations here.
When you allocate the customer deposit balance, you should select the bank payment to be allocated for this record.