Unallocate a customer credit (SC) transaction

Summary

In Sage 50 Accounts, if you've allocated a customer batch credit (SC) to an incorrect customer invoice or refund, it's easy to unallocate.

Resolution

  1. Click Customers, click the required customer then click Activity.
  2. Select the credit you want to unallocate then click Unallocate transaction then click Yes.

    If the option is disabled, find out why you can't unallocate a transaction.

 

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Solution Properties

Solution ID
200427112540705
Last Modified Date
Wed Mar 23 14:27:57 UTC 2022
Views
0