Unallocate transactions in Sage 50

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Make changes

It is possible to unallocate transactions in Sage 50 Accounts. This is useful if you need to edit an invoice that has been paid or credited. Furthermore, if you have allocated the wrong payment to an invoice you can easily unallocate the transaction.

This feature gives you peace of mind knowing that you can make amendments should you allocate transactions incorrectly.

Will the amount change in my account?

Unallocating transactions removes the link between the payment and invoice/credit note but it does not change the amount in your accounts.

In this video we see how to unallocate a transaction:

For More information on Sage 50c Accounts v24

Call Malcolm on (071) 9146815 or Email sales@synergynet.ie

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