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Credit note allocation change

https://forum.makingithappen.co.uk/viewtopic.php?t=2327

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Credit note allocation change

Posted: 28 Aug 2013, 09:31
by wackyJGB123
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

Re: Credit note allocation change

Posted: 28 Aug 2013, 11:07
by brucedenney
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.
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