---
title: Supplier Payment Allocation
description: "Supplier's payment or credit notes, which are not related to supplier invoice, can be allocated using Allocate supplier payment or credit note. - Select a Supplier. - Use allocation icon to allocate Supplier payment or credit note against invoices. -…"
url: "https://wiki.ixerp.net/wiki/supplier-payment-allocation/"
updated: "2025-01-21"
category: iX ERP Procurement
---

# Supplier Payment Allocation

Supplier's payment or credit notes, which are not related to supplier invoice, can be allocated using Allocate supplier payment or credit note.

- Select a Supplier.
- Use allocation icon to allocate Supplier payment or credit note against invoices.
- Supplier payment or credit note can be allocated to several invoices.