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Unallocate purchase transactions

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Summary

How to unallocate purchase transactions in Sage Accounting.

Description

Unallocating purchase transactions in Sage Accounting lets you unlink a supplier payment or credit note from a purchase invoice.

This is helpful when you need to make adjustments or corrections in your supplier accounts.

When to unallocate

  • Correcting a payment allocated to the wrong invoice
  • Reallocating a credit note to a different invoice
  • Undoing a quick entry transaction allocation

Unallocate supplier payments

Credit notes

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