How to see the payments and credit notes allocated to your invoices in Sage Accounting.

Check your purchase allocations

1. Open the invoice credit note from the relevant list, or from the Activity of the relevant supplier.
2. Select the payment link under the Amount Paid value.
3. This opens the Payments and Allocations option.
4. The payment links related to the invoice or credit note now show.
5. Select the link in the Amount column to see the details.

Mismatch error

If you use the VAT Cash Accounting scheme, you can't allocate invoices and credit notes, which have different VAT rates. Follow our guide to resolve "There is a mismatch in the net/VAT element of the allocated items...".

• Delete a purchase invoice