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.
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.