Cancellation of advance/unallocated payment or receipt assignments

You can now cancel the assignment of advance or unallocated payments or receipts.

To support this, the Include Fully Paid command has been added to the View menu of these sessions:

  • Assign Advance/Unallocated Receipts to Invoices (tfcmg2130s000)
  • Assign Advance/Unallocated Payments to Invoices (tfcmg2131s000)
  • Assign Unallocated/Advance Receipts to Invoices (tfcmg2105s000)
  • Assign Unallocated/Advance Payments to Invoices (tfcmg2106s000)

When you select this new view, also the advance receipts or payments with a Balance Amount of zero are displayed. You can go to the details of such a line and undo the assignment.

This functionality was initially required for Russia, but has been added to the standard for general use.