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Sage - Help - Unallocating Payments

LFC5Times · 2008-04-02 17:34:07

I'm using Sage in work but not familiar with it as I'm not an accountant just doing a bit of work. Basically a payment for services has been allocated against 4 invoices BUT it was the wrong invoices resulting in part payment etc. Basically is it possible to unallocate the payment against those invoices then reallocate it…

02-04-2008 6:34pm

#1

LFC5Times

Closed Accounts Posts: 1,217 ✭✭✭

Join Date: December 2006

Posts: 1004

I'm using Sage in work but not familiar with it as I'm not an accountant just doing a bit of work.

Basically a payment for services has been allocated against 4 invoices BUT it was the wrong invoices resulting in part payment etc.

Basically is it possible to unallocate the payment against those invoices then reallocate it against the proper ones and the main info needed, HOW

Cheers

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Comments

#2 03-04-2008 11:23am

smcgiff

Closed Accounts Posts: 5,943 ✭✭✭

Join Date: January 2007

Posts: 5788

Go into maintenance, and delete the bank payment (insert zero in the amount and tax columns). This will remove allocation. You then put through the payment (allocated) again through bank. Get it right this time!!!

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