Unallocate a supplier payment (PP) transaction

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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Solution Properties

Solution ID
200427112552471
Last Modified Date
Mon Jun 01 15:28:46 UTC 2026
Views
0