Financials

Sales transactions can be unallocated by doing the following:

Click Debtors or Creditors, Allocation, Reverse Allocation

Filter by customer/supplier and click Search

Select the transactions to be reversed and click Process.

1. Click Debtors or Creditors, Allocation, Reverse Allocation
2. Filter by customer/supplier and click Search
3. Select the transactions to be reversed and click Process.

Unallocate a transaction

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