Added 2 invoices to last years bank account by accident ! how do i transfer to new account??
Hi @cfinlayson
Are the invoices, or the payments, or both incorrect?
added them to last years accounts instead of this years
If it’s the invoice that’s incorrect, providing it’s not locked, you can simply modify it.
If it’s a payment that’s incorrect, you can delete it and re-enter and retag it. However, all reporting is based on invoice dates rather than payment dates this will have no effect on your P&L etc. It will however affect your VAT return if you’re on cash accounting (that is if you’re VAT registered)