---
title: "FWPayAlloc"
canonical: "https://kb.myframeworks.com.au/space/FSS/13174921/FWPayAlloc"
format: markdown
---
**Flag/Setting Purpose:** Customer Payments - Use full invoice value when allocating instead of the balance of the payment

- When enabled, the following changes in behaviour will be seen on the **Customer Payments** screen:
  - When allocating a payment, as each transaction is ticked, the payment amount defaulted to the balance owing for the transaction. A message is displayed advising how much of the payment value is still available for allocation.
  - As and when enough transactions have been ticked, to use up the full payment amount, any further transactions ticked will still default the payment amount to the balance owing on that transaction.
  - A message will be displayed advising that the payment is over allocated by that amount.
  - The Operator processing the allocation can then go back and un-tick the transaction, to bring the allocation back to fully allocated, then save as per normal.
  - Once enough transactions have been ticked in the allocation process, to equal the payment amount, any subsequent transactions ticked will have the payment amount left as 0.00.
- When disabled, then the standard behaviour will be seen in the **Customer Payments** screen.