I have just starting using and impressed. One problem is just come to light I have used the search to find similar transactions and then bulk tagged. Unfortunately, a lot of the tags are wrong (I didn’t realise this could happen). Now I want to reverse this. I have untagged some of the incorrect tags and updated them but then this is now showing the invoice as unpaid.
How do I treat these invoices which should not have been raised.
I don’t want to delete the invoice incase it deletes the record completely. If I delete the supplier will it remove the invoices but not the payment record? I don’t want to remove the payments from my banking feed I just want to make sure they are tagged correctly and also want to avoid outstanding balances with the supplier.
Any ideas greatly appreciated.
Chris
I have gone into the supplier info
