Unlock accounts and amend

I have some transactions tagged as invoices automatically created in Quickfile. These are sole trader commissions that I now know I should keep separate from my Ltd company accounts. As they have gone into my ltd co bank account I must now detag them and retag them as a loan to my company. I have been able to do that for some but not most of them. I am unable to click on the box to the left of the transaction and detag

Hi @adl,

If the invoices have been locked either by a VAT return or Year end then you will need to credit note these invoices, you won’t be able to untag them.

Hi Beth
Thanks for the prompt reply - will do!

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