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Subcontractor error

Sage 50 general help forum - Free help and support for all general issues
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kitkat
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Posts: 1
Joined: 16 Jul 2010, 08:25
Sage Version: v2009 15 UK/Europe/Africa

Subcontractor error

Post by kitkat » 16 Jul 2010, 08:29

I have entered a bank payment to a subcontractor which was not made. How can I delete the transaction to ensure CIS Return is correct? Any ideas gratefully received.
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Sharone
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User
Posts: 9
Joined: 09 Feb 2008, 11:44
Sage Version: v12 UK/Europe/Africa

Re: Subcontractor error

Post by Sharone » 02 Aug 2010, 11:08

Hi Kitkat,

Can you not just delete the bank payment?

Go to File (Top left)
Maintenance
Corrections
and then find and delete the relevant bank payment transaction

If you don't believe this will work make sure you do a back up first and if it hasn't solved the problem you can just restore the back up and then try something else.

All the best
Sharone
shaz
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