SageForum for UK versions of Sage 50- Help and support.

Hi,

I entered a supplier payment a few weeks ago and I thought I did it correctly but I was checking that supplier account today and I noticed the payment went off the wrong invoice. It went off the oldest invoice rather than the newest invoice. The problem I have here is that I reconciled my bank account a couple of times since then. Is there a way to correct the supplier payment without having to delete the payment as I don't know how to reconcile it again if I delete it?

I would really appreciate any help with this.

Because you are on an older version you do not have an unallocate button. However there is a trick you can do. Edit the transaction, change the account to a different account, save it, edit it again and change the account back to the correct account, save.

The net effect is the transaction is back on the account only now it is no longer allocated.