There may be cases where you need to move or unlink payments on an account or credit note as they were added in error or need to be moved to a different activity.

Select the drop down arrow next to the correct account.

Select the payment or credit note you need to unlick by using the plus box on the left hand side.

Open the credit note and click the 'Unlink' option on the right hand side.

Hopsoftware

This guide is essential for users of HOP software who need to efficiently manage their accounts by unlinking payments or credit notes that were incorrectly added or need reallocation. It provides a straightforward step-by-step process to ensure that users can easily navigate the software and make necessary adjustments without confusion. By following this guide, users can maintain accurate financial records and enhance their overall account management skills.

How To Unlink Accounts in HOP Software