New Feature - Payment Deallocation

Afternoon All,

The system now allows you to deallocate payments from invoices and bills (excluding REC, PAY, SRF & PRF prefixed invoices) unless the payment has been included on a VAT return. To do this click on a paid/part paid invoice number and scroll down to the payment history table. Click on the Deallocate link.

The payment will now appear on the Money > Unallocated cash menu and can be allocated to future invoices.

If the payment is allocated to multiple invoices, click on the payment ID (found under the payment history table - as shown in the first screenshot) and you will be able to deallocate part of the payment from invoices as appropriate.