Hi there
I work on Pastel Xpress Version 12. I entered a payment in the wrong date. I then entered the payment again in the correct date. Obviously this messed up the whole account. I have now reversed both captured payments. My problem is now that when I go into match open item I have R 26 000 unallocated. I know which invoices to allocate them to but these invoices does not appear on the screen. What do I do to get these invoices to show on the screen and to allocate the R26 000 to them. PLEASE HELP