Allocated receipts against wrong invoices

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

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,

To allocate those receipts to the correct invoices, you just need to delete the receipts allocated to the wrong invoices. Then, reprocess the receipts and allocate them to the correct invoices. See this link about deleting invoices for more details.

Regards,

Shella