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To un-age an invoice and the associated credits, do the following
- Tick the check box Aged Show Aged Transactions
- Un-tick the Aged Out box against the relevant transaction e.g. 100458-D01
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- Load the Debtor Payments & Allocations form by clicking the Allocation button against the transaction i.e. 100458-D01
- Note the
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- the Remittance No. of the credits i.e. 0000000091-1
- Un-tick the Aged Out box for that transaction
- Repeat for any other transactions that require allocations to be changed
- Save changes
- Un-tick Show Aged Allocations
- Transactions are now enabled to be re-allocated
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