If you've incorrectly allocated a supplier credit note to a supplier invoice, it's easy to unallocate them. Let's do this now.

Unallocate a PC from a PI

1. Click Suppliers, click the required supplier, then click Activity.
2. Select the PC you want to unallocate, click Unallocate transaction, then click Yes.

NOTE: If Unallocate transaction is disabled, use our Why can't I unallocate a transaction? guide to check and fix this.

[BCB:19:UK - Sales message :ECB]