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Unallocate a Receipt
08-29-2014, 04:58 PM,
#1
Unallocate a Receipt
Hi,

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

Thanks,

Nirosh
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08-29-2014, 07:49 PM,
#2
RE: Unallocate a Receipt
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
Phil Daintree
webERP Admin
Logic Works Ltd
http://www.logicworks.co.nz
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