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 In the Main Module, Debtors allocations can be done via an import from a spreadsheet (either Microsoft Excel or Open Office). 
Allocations are done via an Allocation Voucher, this is essentially a document that specifies which items contra / are allocated against which other items. The format below has to be followed in order for the allocation voucher to be imported.  

 Clicking on the Help button below will display the required fields and formats.