I am new to book keeping, however I was confident at entering invoices and receipts. While checking I had posted a receipt, I struggled to find the activity, so checked in corrections. I then noticed that some invoices showed as t9. Yet I had posted t1. When I tried to correct it, it said I would create a problem with tax. Foolishly, I continued (mainly because I had been on it for hours!) now I can't sleep worrying about it.
Should I delete the entries and repost? It won't let me back up now. Why would it show t9 anyway?
Please help.
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Corrections
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brucedenney
- Site Admin
- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Re: Corrections
Are ALL the invoices showing as T9 or just some?
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