Removing a single Allocation from an Invoice.
Question asked by Annabel Dawn Lovell 3 years ago
I have a credit note on our system for £2000.00. It is paid off by an employee at £50.00 per week. This shows on Bank Accounts and lists all the Invoices the Credit Note has been allocated against. It also gives you the option to Delete Allocations. I assume this will delete all of them, is there a way to delete one of the allocations?
I paid off £150.00 of the credit note against a weekly invoice instead of the agreed £50 and I would like to delete this or amend it and I don't know how.