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SuzyFury47's avatar
SuzyFury47
Member
2 years ago

How To Fix An Incorrect Invoice Allocation From A Previous (Reconciled) Month?

Hi,    In February, we received payment for an invoice. This payment was allocated to the incorrect invoice number (but for the same value).   Now the customer shows an ageing debt for this invoi...
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Earl_HD's avatar
Earl_HD
MYOB Moderator
2 years ago

Hi SuzyFury47 ,

This can be quite tricky, but the only option we have is to unreconcile and then edit the transaction. Please see this help page for more information: Undoing a bank reconciliation

Feel free to post again, we're happy to help!

Regards,
Earl

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