How to cancel the allocation if a bill and an incoming payment record is incorrectly linked?

Step 1:

Please navigate from the left-hand menu to [Finance] > [Cash Movements], and then select the [Collections/Payments] TAB.

Step 2:

Select the cash movement record that was incorrectly allocated, click [Cancel Allocation Funds], confirm the information, and select the cancellation date. Then, click [Save].

Step 3:

The association is cancelled upon completion, and the status of the bill and the cash movement record will revert to their previous state.

Friendly Reminder: If you need to proceed with further allocation or reversal, you may click the corresponding button to perform the next step.