Supplier payment

Question asked by Courtney Patrick 7 months ago

After importing the bank statement, I incorrectly allocated a payment to a supplier straight to the NL. I want to change the payment to NL and allocate this to the outstanding invoice in the BL - how do I do this? I was thinking I delete it from the import history for the bank statement but not sure if this removes the item complete or just allows me to allocate it again? Thanks

1 Reply

Hi Courtney,

If you delete it from the statement it will allow you to reexplain it. Your logic is correct. I hope this helps.

All the best,


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