| Unallocate a customer receipt (SR) transaction |
Description | - Click Customers, click the required customer then click Activity.
- Select the receipt you want to unallocate, click Unallocate transaction then click Yes.
If the option is disabled, find out why you can't unallocate a transaction.
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Congratulations, the SR has now been unallocated and will now change to an Sales Payment on Accounts (SA).
[BCB:19:UK - Sales message :ECB] |
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