How do you unallocate a bank receipt against multiple sales invoices?

Question asked by James Pritchard 8 years ago

There does not seem to be a simple solution. things like this make clear books unusable sometimes as this sort of thing ends up taking me a couple of hours to deal with.

1 Reply

Hi James,

If you open up the Money > Bank Statements > History screen and open up the bank statement with the transactions in question you can view and delete the appropriate payments by clicking the magnifying glass symbol next each of them (ensure Hide Explained is unchecked) and selecting Delete or Void as appropriate.

https://s3-eu-west-1.amazonaws.com/uploads-eu.hipchat.com/36185/2561547/H0ti0eYqjWyDOgj/upload.png

I hope this helps.

All the best.

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