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Transaction List

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

Hi @Tudor

There isn’t a way to filter in transaction order only date view.

If you go to the nominal code of the bank account with the incorrect transactions you can select all of the ones that should be in cash and bulk move them to the correct code:
image

Hi Beth

Thank you, that partly solves my problem.

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