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Can anyone help??? Sage Line 50 ver 13

Sage 50 general help forum - Free help and support for all general issues
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elaine0007
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Posts: 1
Joined: 15 Oct 2009, 11:11
Sage Version: v12 UK/Europe/Africa

Can anyone help??? Sage Line 50 ver 13

Post by elaine0007 » 15 Oct 2009, 11:21

Currently running Sage Line 50 Ver 13 and I have allocated a credit against the wrong invoice :oops: - is there anyway of unallocating the credit to allow me to allocate it against the correct invoice????

Hope someone can help as its driving me insane! :shock:
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crasl-sk
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Posts: 1
Joined: 15 Oct 2009, 14:06
Sage Version: v2008 14 UK/Europe/Africa

Re: Can anyone help??? Sage Line 50 ver 13

Post by crasl-sk » 15 Oct 2009, 15:53

Hi elaine,

If you go into File>Maintenance and amend the credit note value to a penny, save, and then change back to it's original value it will be waiting to be allocated.

Hope this helps

http://www.crasl.co.uk
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