| | Check which transactions are allocated against each other |
| Description | In Sage 50 Accounts, when you pay an invoice, or apply a credit against an invoice, they become allocated. |
| Resolution | Find the transaction - Go to Transactions then select the required transaction.
- Select Edit, then in the 'Item Line Details' section, select the required line.
- Press Edit.
- The 'Payment Allocations' section shows the transaction allocated to the transaction you selected in step 2.
[BCB:19:UK - Sales message :ECB]
|
|