Have enters some purchases as stock instead of general purchase how can I change these to general purchase
Hi,
You should be able to change this on the invoice itself by clicking modify invoice.
Or, go to the nominal account where you have recorded the purchase and you can move it there to a new/different nominal code.
Hi. Modify inv does not come up as these purchases have had vat reclaimed regards m
Hello @W113
- Go into the stock code
- Select the items that need moving and click “Move to new code” at the top
- Enter the code for General Purchases > Save
This will move the value to the correct code.
Thank you sorted now
Regards mark
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