Hi, I have screwed up when doing my book keeping. I have invoices which are all paid but I’ve managed to put them in the creditors section. Can anyone help in how I take these out and tag them correctly?
Thanks
Hi @MTB,
Have you tagged the payments to the invoices? Or are you saying that you’ve tagged the payments to the wrong place?
Just a passing thought - check the client details. You may have duplicated the payment and ended up with a credit balance on the client’s account.
Hi thanks for responding. I’ve actually worked this out now. I have another problem with my petty cash, is this something you can help with?
Hi @MTB,
What’s the problem and I can see if I can help 
4 posts were merged into an existing topic: Incorrectly transferred to petty cash
Probably worth moving these last few posts into the thread already started on the subject.
1 Like
This topic was automatically closed after 7 days. New replies are no longer allowed.