Solution Properties
Solution ID:
200427112552615
Last Modified Date:
Mon Jul 27 15:40:17 UTC 2026
Taxonomy Path:
Case category//How do I...//processing
Author:
[email protected]
Unallocate a supplier payment on account (PA) transaction
Description

Follow the steps below to unallocate a supplier payment on account (PA).

NOTE:

Alternatively, if required you can also edit or delete the payment on account.

Cause
Resolution

Unallocate the transaction

 

  1. Go to Suppliers, select the required supplier, then select Activity.
  2. Select the payment you want to unallocate, then select Unallocate transaction. 


If you can't select the option, find out why you can't unallocate a transaction.

 

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

 

 

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