Wrong payment allocated to Invoice
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Barry_9844601
Member Posts: 7 ✭
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
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