Hi
Can anyone help? I need to change a credit note allocation for the same customer but different invoice (both for July).
I have already done a VAT reconciliation (not sure if this will be affected)
Is there a way I can do this?
Thanks
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Credit note allocation change
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wackyJGB123
- User
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- Joined: 28 Aug 2013, 09:29
- Sage Version: v2013 19 UK/Europe/Africa
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brucedenney
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- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Re: Credit note allocation change
Yes.
You edit the transaction using error corrections and put it on a different customer/supplier account this deallocates the invoice. Then edit it again and put it back on the original account.
Sage will take care of VAT and bank reconciliation.
You edit the transaction using error corrections and put it on a different customer/supplier account this deallocates the invoice. Then edit it again and put it back on the original account.
Sage will take care of VAT and bank reconciliation.
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