Allocated receipts against wrong invoices
Hi - I have managed to allocate receipts against the wrong invoices. How do I unallocate receipts against the invoices so I can allocate against the right ones? thanks, Anne
Forum Discussion
Hi Shella - Thank you so much for your advice but I don't see the fields/screens that are showin in the link guidance. The system I am using is Accountright and not MYOB business. I presume this might be the difference.... Thanks, Anne
Hi Anne_E,
Whether you're using the desktop or browser version, the process is the same. You can unlink the document by removing it from the attachments menu in the transaction screen. After that, you can link it to another transaction. Just remember, if you created the transaction directly from the document, unlinking it won’t delete the transaction. This link might be more relevant for your concern.
Regards,
Genreve
