Reversing a Supplier Allocation only not the Supplier Payment through Cards

Owned by Diane Partridge
Oct 06, 2016
1 min read

Readysell allows you to reverse the open items that have been allocated against a supplier payment without reversing the payment itself.

By reversing the allocations, you can go back to the payment and allocate the payment against different outstanding open items.
By reversing the allocation, the balance is reset on all the open items that make up the allocation. 


  1. In the navigation panel, click Relationships> Cards
  2. Drop the filter in the Ribbon and select either 'All cards' or 'Current Suppliers'
  3. Search and highlight the supplier cardid or supplier name in the detail area
  4. Click on the tab Status>Supplier Open Items
  5. Drop the filter in the detail area and select 'All Open Items'
  6. Find and highlight the supplier payment in question

  7. Either right click on the supplier payment and select 'show allocations' or click on 'show allocations' button in the detail area 

     Show me

  8. The allocation window appears

  9. Click on the Reverse action button in the ribbon. 
  10. A date window will appear. If you wish to date the reversal the same date as the original click on OK.