Bulk payments
ClareBailey
Member Posts: 13 Novice Member 
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?
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Answers
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Delete the invoice and enter it again
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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 / Hosted ! ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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If the invoice involves a lot of typing you could memorise it before deleting and re-enter from memorised
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No worries, was hoping there would be a quicker bulk way to re-apply them. Thank you.
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Clare it's software. It's not supposed to make things easier. It's just automating a manual process
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