Unallocated receipts and payments

Question

Hi 
 I've created my end of year accounts and noticed there are aged debtors and aged creditors. 
 As I work on a payment first basis I was wondering how this can be possible, and how I can clear the balances. 
 Thanks in advance.

Andy Rickeard · Answer

Hi Patricia, Thanks for using Community Hub. 
 I'd recommend checking your contact accounts to see if there are any unallocated customer receipts or supplier payments. The following article explains how to allocate payments and credits to invoices as required: Allocating existing transactions > If that helps, please click Verify Answer . Regards, Andy Sage UKI

Sage Accounting UKI

Unallocated receipts and payments

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