Moving a credit to the correct account

[Sue]

I have about 6 credits logged to the wrong account. Can I change the account on each credit, or do I need to re-enter each credit?

[QFMathew]

Hi @Sue

You can move entries on most nominal codes by going to your Chart of Accounts (COA), finding the credits you wish to move, ticking the boxes next to them then clicking the “Move to a new code” button at the top of the screen

Then simply select the correct nominal account that you wish to move them to:

Alternatively, if they’re from invoices, you can simply amend the invoice, providing it’s not locked.

I hope that helps