Invoice settlement

Accounting
1

Hello,

I deleted one payment entry from the bank account by mistake. Nowe I am using Journal voucher for the same. The amount is showing in the bank account but I am unable to tagged the same with the invoice. Please guide me how to enter the same in books to correct the accounts.

Awaiting reply.

Thanks & regards

Sandy

2

Hello Sandy

Journals can not be tagged to invoices

I would reccomend deleting the journal and entering it again as a payment via the banking screen

3

Hello Steve

But I deleted it from bank screen by mistake. Is there any way to recall the deleted feed. Or please suggest me the best way so I can update my books.

Awaiting reply

Thanks and regards

Sandy ​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​
a2bbe835c8c403c2a719f7db98bda539e6b29a9b

4

You can use the “new transaction” button at the top of the bank statement view to manually create a new untagged transaction by entering the date, description, in/out, and amount. This can then be tagged in exactly the same way as a transaction that came from your feed.