Corrin Software Products Ltd - SL & PL Un-Allocate

SL & PL Un-Allocate will reverse an allocation made in the Sales Ledger or Purchase Ledger. It is easy to use, simply highlight the allocated transaction in the Account View and select Un-Allocate from the Action menu. This product works with Invoices, Credit Notes, Receipts, Payments and Refund transactions in the Sales & Purchase ledgers.

Key Features

Works with Sales Ledger & Purchase Ledger
Un-Allocates Invoices, Credit Notes, Receipts, Payments and Refunds
Easy To Use
No Update Data Structures Required

SL & PL Un-Allocate

Customisable

SL & PL Un-Allocate can be customised to match user's additional requirements.

Dependencies

SL & PL Un-Allocate requires Pegasus Opera Sales or Purchase modules.

SL & PL Un-Allocate

Available For

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