Incorrect allocation of payment but account reconciled

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SSchultz
Experienced Cover User
91 Posts
Experienced Cover User
Australia
Experienced Cover User

91Posts

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Incorrect allocation of payment but account reconciled

Good morning,

 

I have noticed I have mistakenly allocated a payment to an incorrect invoice and that month is already allocated. How can I amend this without it causing issues?

 

Thank you,

Sharee

1 REPLY 1
Tracey_H
12,172 Posts
Former Staff
Former Staff

12,172Posts

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1,836Solutions

Re: Incorrect allocation of payment but account reconciled

@SSchultz 

 

Hi Sharee

 

One option is to delete the payment and reprocess to the correct invoice. You would need to undo and re-do the bank reconciliation.

 

The other option is to reverse the payment and process to the correct invoice. In the Reconcile accounts window tick the reversal and second payment, they clear each other out so won't affect the reconciliation.

 

Please let me know if you need further help.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Cheers,
Tracey
Previously @bungy15

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