If a supplier payment allocates to multiple invoices, you can remove one or more allocations directly from the payment.

Any amount you unallocate remains on the supplier's account, so you can allocate it to another invoice later.

1. Go to Banking and then Bank accounts.
2. Select the bank account you posted the transaction to.
3. Search for the payment using the From and To boxes.
4. On the payment, select Actions and then View/Edit.
5. The supplier payment opens, with every allocated invoice below selected.
6. Deselect the invoices you want to unallocate the payment from.
7. Select Save.

The whole or partial amount is no longer allocated to the invoice. Sage Accounting saves the unallocated value on the supplier's account.