Another improvement to our accounting software based on feedback from our customers:
You may enter a payment against an invoice and then realise you’ve put it against the wrong invoice. Rather than delete and re-enter it, you can now “unallocated” it and then re-allocate against the correct invoice.
Unallocating a payment makes it a Payment on Account in the bank area. Information such as whether or not the payment has been reconciled to your bank statement or declared on a VAT return is preserved.