Reallocate paymet

Question asked by LEIGH BURGESS 10 years ago

I have allocated payment to the wrong invoice/customer.how do i reallocate payment to the correct invoice

1 Reply

Paul Scholes

Accountant

1127 entries

Hi Leigh - go to the Invoice and hit "Void" you will then be given the option to delete just the payment or both the payment and the invoice.

Delete just the payment and this will put it back onto the bank explain screen to allocate it to the correct invoice.

10 years ago

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