This page explains how to unallocate a receipt that has been used to pay invoices, providing those invoices have not been paid out of the system.
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This guide has been reviewed against our global client base and classed as relevant to the following regions: UK, APAC |
1. Unallocate receipt From the ledger where the funds that need allocating exist:
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2. Finalise the unallocation All related transactions for the funds initial allocation are shown:
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3. Review the ledger The funds are now back to being unallocated and are ready to be allocated to other invoices/fees. The previously paid invoices will revert back to unallocated. |
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