SageForum for UK versions of Sage 50- Help and support.

I run two bank accounts. I entered a transfer from one to the other which I later realised included a deposit payment made by a customer whose invoice is now outstanding part of the transfer amount. I cannot correct the transfer by deleting or editing it. How can I allocate part of the amount to customer invoices. Thank you.

Transfers between bank accounts are journals.

If you did the transfer for the wrong amount then you need to reverse the transfer i.e. transfer back the other way the same amount.

Then you can redo the transfer for the correct amount and add the customer receipt.