Wrong payment allocated to Invoice

Barry_9844601
Member Posts: 5 ✭
in Reckon One
Hi All,
I accidently allocated a payment against the wrong Invoice. How do I reverse the payment so the Invoice will show as Unpaid and then receipt the correct payment to that Invoice?
Thanks in advance
Barry
0
Best Answer
-
All Good, Found how to "Unlink" payment.
1
Categories
- All Categories
- 6.7K Accounts Hosted
- 5.9K Reckon Accounts (Desktop)
- 3.2K Reckon One
- 144 Reckon Payroll Upgrade for Reckon One 🚀
- 10 Reckon Invoices App
- 928 Reckon Payroll App & Web
- 12 Payroll App - Help Videos
- 18 Reckon Mate App
- 14 Reckon Insights
- 107 Reckon API
- 946 Payroll Premier
- 115 Payroll Premier upgrade to Reckon Payroll ⤴️
- 325 Point of Sale
- 1.9K Personal Plus and Home & Business
- 68 About Reckon Community