Reversal of over allocated payment

Question

Hi there 
 May you kindly assist on how to go about reversing an amount that had been allocated to bank, 5 invoices were mistakenly ticked as paid in full instead of 3.

Andy Rickeard · Answer

Hi Danny, Thanks for using Community Hub. You would need to delete the receipts / payments that will have been posted in error. To delete a Sales Receipt > To delete a Purchase Payment > You can locate the individual transactions by looking at the customer / supplier activity, or the Transactions view. If this helps, please click Verify Answer . Regards, Andy Sage UKI

Sage 50 Accounts

Reversal of over allocated payment

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