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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

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  • Transactions are now enabled to be re-allocated



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