Hi...hoping someone can assist me. I'm in the process of sorting out accounts that are in a 'mess'. Payments have been allocated to incorrect invoices. When I UNallocated those payments, it separates the receipt in the amounts they were originally allocated. Its making it difficult for me to reallocate them to the correct invoices. Is there anyway to ensure that once the entire receipt has been UNallocated, it returns to the full amount in ONE receipt. Hope i've made myself clear enough