When a receipt from a customer has been allocated to the incorrect invoice, you find out months later that this has been done. Especially when your clients have a lot of invoices with the same amount. All reconciliations have been completed, and dates have been locked.
I can do this procedure in another accounting package that I use, and it is so useful.
I click to highlight the payment and then select UNALLOCTE PAYMENT. This creates a credit and shows the original invoice as outstanding.
Allocate credit to correct invoice no.
Before you can save anything, you must enter a message as to why you are raising/unallocating payment.
this would be great for all MYOB packages.
