unallocating credit notes from a chq

samshepcap · Post by **samshepcap** » 08 Apr 2008, 14:29

I posted a cheque against invoices and credit notes.

I then needed to delete cheque and reissue, this was fine, all invoices came up as outstanding again.

Credit notes didnt, they have allocated themselves partly against invoices.

I need the credit notes to show as still unallocated, and the invoices that they have allocated themselves against to show as outstanging.

PLEASE HELP!!!!!!!

Post by **brucedenney** » 10 Apr 2008, 12:01

Delete the credit note and then reinstate it

samshepcap · Post by **samshepcap** » 10 Apr 2008, 12:08

you are a GOD!

samshepcap · Post by **samshepcap** » 10 Apr 2008, 12:10

another trick by the way, for when you next get asked, is to go into maintenance, change the supplier to another one, then change it back to the old one. this does the same as deleting and reinstating it.

Post by **brucedenney** » 10 Apr 2008, 13:30

Neat trick thanks.

Lyns · Post by **Lyns** » 11 Dec 2008, 09:51

samshepcap wrote:another trick by the way, for when you next get asked, is to go into maintenance, change the supplier to another one, then change it back to the old one. this does the same as deleting and reinstating it.

Thank you for this tip, it saved me from a huge headache this morning

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unallocating credit notes from a chq

unallocating credit notes from a chq

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