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Payments

Bookkeeping and Management Accounting help does not have to be specific to the use of Sage 50
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Terri
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Joined: 01 Apr 2012, 23:43
Sage Version: US Sage 50 Version (Peachtree)

Payments

Post by Terri » 01 Apr 2012, 23:47

I am using Sage 50 and I accidentally had the wrong bank account selected while I was posting payments. How do I go back and change the account detail that the money was deposited to after I have saved it? I've tried going into the old invoice number and changing it under payment details but because I have saved it and the invoice has been cleared it will not allow me to make changes and save them now. It says "Invoice has been cleared any changes will not be shown on the ledger". What do I do to fix my mistake?? Please help!
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brucedenney
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Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Re: Payments

Post by brucedenney » 02 Apr 2012, 09:32

Go to the customer account, note the transaction number.

Go to File>Maintenance>Error corrections, find the transaction and edit it, there you can change the bank account.
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