Page Comparison

1. Highlight allocations

• In the landlord Transactions screen, right-click the landlord payment and select Highlight allocations

2. Check details

• Double-click the entry to show the nominal details behind the payment 
  
  
• Click the Paid tab against the landlord payment entry and the highlighted transactions to ensure no entries have yet been paid
  
  This should appear blank in the Paid tab

3. Delete payment option

Once the landlord payment and the highlighted allocations have been checked and confirmed that no corresponding monies have been paid out

• Right-click the landlord payment entry and select Delete payment
  
  

• From the Delete Transaction screen, click Post to delete the landlord payment
  
  

• Click Accept to confirm the transaction has been deleted
  
  

• Exit out of the delete transactions screen

This will move the landlord payment, and any associated payments, out of the BACS and Cheque Run and change the highlighted allocations back to unallocated.