Hi
I have just entered several cash items via supplier batch invoicing, marked as paid.
After filing the cash receipts I realise I did not amend to show in Cash account and (obviously) this has thrown out my bank account.
It was the last few transactions added, but I cannot find how to view in transaction order (In Sage I would be able to view in URN order), nor do I know a quick way of rectifing this, other than redoing 3 months of bank statements!
Can anyone help me please?
Thanks