WebHow this works Unallocating a transaction just means that you remove the link between an invoice and the payment. You may want to do this if you have matched a payment to the wrong invoice, or when you need to edit or delete the invoice. Once unallocated We update the invoice and show it as unpaid. WebFrom Sales tab, open relevant sales invoice from the list. Under Amount Paid, select the payment link. Select the edit button , next to the receipt you want to refund. The refund …

Correct posted customer transactions - Sage

WebSage 50cloud Pastel (ZA) - How do I reverse incorrectly processed transactions? In this video you will learn how to correctly process reversals in Sage 50cloud Pastel … Web5 jan. 2013 · 4. Enter or select customer number. 5. Use Finder to select the Check/Receipt No. 6. Once you specify a payment, receipt, or bank entry, program displays the date and amount of transaction. 7. After click on Post button a screens pops-up with the message “Reverse transaction completed successfully”. birmingham family court number

Edit a sales invoice - Sage

Web18 nov. 2013 · Posted receipts cannot be edited in any ERP. SAGE 300 ERP allows you to reverse them to correct errors. One might need to reverse a receipt when his customer stops payment on a receipt or if … WebHow to Reverse Customer Receipts in Sage 50? Go to the receivables ( customers & sales module Click on the Home window Click on Receipts On the From drop-down, choose the customer for whom you need to reverse. Click on the Receipts menu and specify the fully paid invoices Web21 jun. 2016 · Reversing Transactions Sage 50 Accounting provides two ways to make corrections to transactions: adjustments and reversals. If you find an error in a transaction, you can reverse the transaction in one of two ways: click the Void button in the transaction window or reverse the transaction manually. You can reverse the following transactions: birmingham family court emergency number