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Sage Instant

Hello

I have recently started using Sage Instant Accounts

A customer receipt has incorrectly been allocated to an invoice in the sales ledger.

Does anyone know how I can un-allocate this receipt please so I can re-allocate it correctly.

Thanks

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By occca
07th Jul 2009 18:37

Delete the entry
You will have to delete the entry under maintenance and then reenter it

If it has already been bank reconciled make sure you reconcile it again otherwise your bank rec will be wrong

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