I have added costs but they take todays date. Can i go back in and change that
sorry for my delay in replying. If it is an invoice that you have entered then yes, you can amend the date, but if it is a bank entry then you will need to delete and re-enter with the correct date.
Its for both i have manually added sales by creating an invoice. That date is then todays date and i manually added costs. I cant seem to go back in and change the dates on them
If the transactions have been tagged then this locks them - you will need to untag them to be able to amend dates etc.
ok tanks and how do i untag them
Provided they have not been locked by a VAT return/Running the Year End Tool then when you click on the word ‘Tagged’ you will have the option to Un-Tag.
If there is no option then the transaction will have been locked and you won’t be able to amend it.
Ok I guess its too late then i will know for next time.
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