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Post Info TOPIC: Unallocating payments on Sage 50


Veteran Member

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Unallocating payments on Sage 50
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Is it possible to unallocate PL payments from invoices? I don't want to delete the actual payment but it's been matched incorrectly and I can't figure a way to unmatch.

Thanks in advance all  aww

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Senior Member

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I think the easiest way is to delete the payment and then re-do allocating to the correct invoices.

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Sue
Assist Office Services - Bradford Bookkeeper


Senior Member

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You can delete and re-enter again or when the next payment is made, make the correction with that payment.

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www.merlionabs.co.uk
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