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Unallocate a supplier payment (PP) transaction

Created on  | Last modified on 

Summary

In Sage 50 Accounts, if you've incorrectly allocated a supplier payment (PP) to an invoice or refund, it's easy to unallocate.

Resolution

  1. Click Suppliers, click the required supplier then click Activity.
  2. Click the payment you want to unallocate, click Unallocate or Unallocate transaction, then click Yes.

    If the option is disabled, check that you have access to the 'Unallocate payment' option in Settings, User Management, if you have access, check why you can't unallocate a transaction.

 

 

 

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