Ellie,

When you are in the Allocation Session on the Customer Transaction Enquiry screen, you should have a Print Drilldown button in the bottom left.  THis should give you want you want.

Thank you, Steve.

I was hoping was to run a report to cover the month, rather than using the print drilldown for each of the payments. The print drilldown would be good if there was only one payment a month but it's often multiple.

I really appreciate your response.

i think you would need a bespoke report for this,  or a modification to the transactions report, either way you will need to go back to your support partner or sage if they support you.  You might be able to take advantage of sage report designer services as they offer 3 free reports a year to customers

i think you would need a bespoke report for this,  or a modification to the transactions report, either way you will need to go back to your support partner or sage if they support you.  You might be able to take advantage of sage report designer services as they offer 3 free reports a year to customers

Thank you Toby. I will get in touch with them for a bespoke report.