how do i make changes to how a purchase has been paid once i have added it. i can modify certain things but not payments?
On the “preview” screen for a paid or part-paid purchase there’s a link at the top to the payment or payments that are allocated to this purchase. There’s a few things you can modify from the payment details screen including (I think) the bank account used and the “payment method” (though I’m lazy and just leave them all as the default “bank transfer” as it doesn’t make any difference to any of the official reports), or you can detach the payment from the purchase (turning it into a credit on the supplier’s account) or delete the payment entirely along with the linked transaction in the bank account.
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