I have hundreds of payments all applied to one invoice. I need to unapply them and then apply them all to a different invoice. Is there a quick way to do this or do they have to be done individually which will take days?
Was going to say the same as Zappy, however, you'll still have to re-allocate each payment
If the invoice involves a lot of typing you could memorise it before deleting and re-enter from memorised
No worries, was hoping there would be a quicker bulk way to re-apply them. Thank you.
Don't miss announcements and important info for Reckon Accounts Hosted
Do you have an idea for a feature in Reckon Accounts Hosted? Let us know here!
