Change an entry on a purchase

I am new to this system and have started to enter purchases, but the last 2 entries I made have shown as coming out of drawings and they should have come from current account.

  1. how do I correct this
  2. how do I stop it from happening again.

any help please

You need to detach the payment from the invoice. How you stop it in future is to mark the payment from the correct account.

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