Sage Customer Receipt

Hi all,

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 :)