Sage Customer Receipt
I became aware that a customer receipt had been wrongly allocated. I deleted the transaction and my intention was to re-enter this receipt and post against the correct invoices. This was a receipt for £902.17 to pay 5 invoices.
The system has cancelled the cheque received and created an SP transaction. I am surprised to find that the original invoices which were marked as paid, and I expected to now show as outstanding again, are still marked as paid and against the original receipt.
I'm obviously not understanding something !
I am now left with a SP transaction which I don't know what to do with. So very confused !!!
All I wanted to do was delete the original receipt and correct the invoices it should have been receipted against. The system is cash accounting !
Please help, thank you :)
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