Forum Discussion

Nat001's avatar
Nat001
2 months ago

Reverse credit allocation in purchases

Hoping I can get some guidance please.

 

A supplier credit was inadvertently allocated to oldest invoices when a payment was about to be made.  Is there a way to reverse this allocation (made across a number of invoices) to reopen the invoices so that the credit can be reallocated to the correct original invoices?  I think I mean like and undo/redo situation?

 

Unfortunately, one of the invoices the credit note was allocated to an old invoice that should have been deleted in a prior period (was a double up).

 

Hope that all makes sense!

Thanks in advance 

  • Jemar_C's avatar
    Jemar_C
    Valued User
    2 months ago

    Hi Nat001,

     

    I can see that you would like to reverse the credit allocation transaction. Please check this helpful article for the detailed information on how you may reverse it. 

     

    Feel free to write a post if you need further assistance.

     

    Cheers,

    Jem