webERP Forum

Full Version: Unallocate a Receipt
You're currently viewing a stripped down version of our content. View the full version with proper formatting.
Hi,

Could you please tell me how to unallocate a receipt when a credit note is raised against the same invoice.

Thanks,

Nirosh
Go into the customer inquiry and click on the allocate link for the original receipt - the original allocations show and you can change them at will
Reference URL's