UN allocate customer and supplier invoices

Question

Hi 
 
 I have allocated one supplier invoice with a payment. Now un allocate it and apply with another payment. 
 Please let me know how to do it. 
 
 Regards 
 
 Shiva

pnightingale · Answer

Hi Shiva, 
 You should be able to do this in Manual Matching under Financials, Matching. You would un-match the payment and invoice there. This will free up the invoice to be matched to the second payment.

Sage X3

UN allocate customer and supplier invoices

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