If you are using Smart It accounting software then I can help you.
If you are using Smart It accounting software then I can help you.
Go to Process/Match Open Item
Choose the customer and opt for period - choose 4.. Select the oldest period available in the list and it will display the allocations and transactions to be allocated.
You can click on an allocated transactions and you'll see the cusror becomes a horizontal line.. Take this horozontal line and click into the Unallocated section.. It will unallocate the transac. You can repeat same procedure for re-allocating to the correct invoices.
Hi ANNA c, it is possible to rebuild the transactions in PCC, by deleting individual open item entries and recreating one entry with the original amount, this however involves working in the backend of pastel, i don't suggest attempting it without the proper knowledge of the inner workings of pastels postings
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