To Correct a Payment Allocated Against the Wrong Invoice Number
A CR payment has been allocated in the system against the wrong customer invoice number putting the invoice into credit. How do I reallocate the payment to the correct invoice?
Forum Discussion
Hi Paul_Brennan
Thanks for your post and Welcome here in the Community Forum. I hope you find it a wealth of knowledge.
You can find more information about this on our help article Undoing a bank reconciliation.
Please don't hesitate to post again if you need help in the future.
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Cheers,
Leneth