We recieved a payment on 07/09/2018 cash on the night, however, I managed to miss this until today when I noticed I entered the invoice date as 07/09/2019. The 18-19 year is locked and accounts submitted last january. How do I correct this.
Thank you for any help
I wouldn’t. It’s low enough to allow to go through as a mistake. If accounts have been submitted just leave it as is with a note and put it through the next set of accounts.
Thank you for your help.
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