Sjabloon:Reset Allocation (Procede ID-303 V1.0.0)
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Procede: Reset Allocation
Beschrijving: Reset (delete) allocation of invoices to payments
Help: Delete Allocations for a business partner or business partner group, accounting date range or individual allocation. In contrast to "Void" in "View Allocation", the allocation is deleted (no trace), if the period is open.
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