This customisation is designed to allow ImportPlus to automatically allocate Sales Payments on Account against Sales Invoices for all customers that currently have a zero account balance - handy for processing allocations after importing a large number of Direct Debit related payments, most of which will be paying off bills in full.

To pick up a copy of this Customiser, use ImportPlus Driver to follow this recipe:

1. Run ImportPlus Driver
2. Select 'Tools' (group)
3. Run 'Collect and Install Customiser' (operation)
4. When asked for an ID provide 0014
5. Then click the 'Proceed' button.

Once collection is complete, the operation will be available in the Customisers group.

When you select the operation, the Operation Description (on the right) will show relevant notes.