Hi
I have missed recording a purchase from august 2021 for our office rent. I have now paid that purchase invoice but cannot tag the payment to the purchase as it is more than 6 months old. Is there a way of doing it?
I’ve had the same happen. I just altered the date on the invoice to just under six months ago. Tag it, then alter the date back.
As long as it’s in the same tax period I guess it’s OK.
You can use the pay down multiple option. This will let you enter the supplier name and see what invoices are outstanding and select on that way.
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