Is there a transaction that will allow us to unallocate a mixed payment that has been matched to invoices in a previous period
We need to re-allocate payments, but can’t figure out how to do this with payments from previous months
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Hi
You can either cancel the entire mixed payment (RMB Header>Cancel) or proceed with the cancel matching option of an Approved Mixed Payment.This will create a parked payment for the one particular transaction type and that parked payment can be matched later on with the invoices via Customer/Supplier offset windows.
BR/Janith
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