JWB
Blogger
Share this content
0
1
907

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

Replies

Please login or register to join the discussion.

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

Thanks (0)