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Sage

4th Jul 2009
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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 Nigel Sage
06th Jul 2009 12:34

un allocating
If you delete the transaction it should, depending on the version unallocate the invoice. you can then re-enter the receipt

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