on 11-06-2007 11:49 PM
Hi, if I allocate incoming payment to the wrong invoices for a particular customer, can i reverse the payment allocation and how? and what about I manually do the reconciliation from the Banking -- Automatic reconciliation module? Thanks for advice.
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When you are in Incoming Payment screen, select 'Data--> Cancel'. That will reverse the incoming payment.
It might bet a bit messy if you have deposited as you will have to reverse the deposit before you can reverse the Incoming payment.
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