How can I change which account a receipt was paid from please?
I made some mistakes when allocating payment but can’t change the ‘Paid From’ column.
Thanks
Hopefully I’ve understood you correctly - you’ve logged an invoice as paid, but linked it to the wrong account?
If you go into the invoice you wish to change the payment record of, and at the top it’ll display a link for the payment record itself. Click this link:
On this page, click on the little pencil next to the ‘Account’ label:
Update, and click save:
Alternatively, you can delete a bank entry and re-enter it in the correct account, and re-tag it - take your pick! 
Hope that helps!
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