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

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!!!!!!!

Delete the credit note and then reinstate it

you are a GOD!

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.

Neat trick thanks.

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