I wonder if anyone can help me? I accidentally allocated an expense to the savings account instead of the current account. I have done a VAT payment since then so don’t seem to be able to edit those records to allocate them to the correct account. Does anyone know how I can adjust this? Thanks!
If the payment has only been locked by a VAT return, you should be able to edit the bank account.
If you view the invoice the payment is linked with, you’ll see a link at the top of the page to view it in more detail
Click this link, and on the right hand side, you’ll see the bank account it’s currently linked to. You can simply click the pencil icon and change it
Hope that helps!
Boom! Amazing, thanks. I would never have worked that our for myself!
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