Accounting Ideas

Amending allocation of sales/purchase invoices after payment/recipt has be set against them.

It would be useful to be able to amened the allocation of sales and purchase invoice after receipt/payment has been made. rather than making a journal.

By not allocating the receipts and payment immediately the aged debtors/creditors are not current. At the end of a period allocations are sense checked and journal required to be raised rather than a simple edit.

We are only just learning how to use the system and only found this by accident.

  • Guest
  • Jul 21 2023
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