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Bulk payments

ClareBaileyClareBailey Member Posts: 11

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?

Answers

  • ZappyZappy Accredited Partner Posts: 4,883 ✭✭✭

    Delete the invoice and enter it again

  • Acctd4Acctd4 Accredited Partner Posts: 1,519 ✭✭✭

    Was going to say the same as Zappy, however, you'll still have to re-allocate each payment

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper *** (specialising EXCLUSIVELY in Reckon Accounts / Reckon Accounts Hosted!)

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    (NB: Please mark your post as Accepted Answer/Answered if I have been able to resolve your query as this helps others when seeking solutions!)

  • Kris_WilliamsKris_Williams Member Posts: 2,135 ✭✭✭✭

    If the invoice involves a lot of typing you could memorise it before deleting and re-enter from memorised

  • ClareBaileyClareBailey Member Posts: 11

    No worries, was hoping there would be a quicker bulk way to re-apply them. Thank you.

  • ZappyZappy Accredited Partner Posts: 4,883 ✭✭✭

    Clare it's software. It's not supposed to make things easier. It's just automating a manual process

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