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Got any ideas about making the accounting tabs better?

← Accounting

Mass unapply (roll back)

We would like a way to perform a mass unapply in situations where an Auto-Apply has been done on a A/R transaction.

Currently, each entry would have to be done manually.

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Christopher Smith shared this idea  ·   ·  Report…  ·  Admin →
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  • Rosa Aspilcueta commented  ·   ·  Report

    The only way to "unapply all" is by clicking over "Order #" column but you have to again sort the invoices to re-apply payments.

  • Shawn Robare commented  ·   ·  Report

    Hi Chris,
    you can use the <Clear> button at the bottom of the Receive Payments page to completely clear the current transaction. The user will need to restart the payment completely - select customer, payment type, reference, amount...
    Would that work?

Accounting: Payments

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