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Corrections

Posted: 05 Apr 2012, 05:00
by Tes1
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.

Re: Corrections

Posted: 05 Apr 2012, 16:32
by brucedenney
Are ALL the invoices showing as T9 or just some?