Change bank account for a payment

How-to
1

Hi, Another question… I mistakenly added the current account instead of business account when I added the ‘PAID’ status. Is there a way of correcting this?
Thank you

2

Delete the payment (either from the invoice or from the bank account view) and then log another one on the correct account.

3

In the sales payment preview (accessible from the invoice preview) you can also now change the depositing bank account.

4

Thanks again for your help.
Jo

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