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

Hello,
I'm hoping you can help me, is it possible to change a bank receipt to a bank payment?? I have tried to edit in transactions but the "Type" isn't there.
I have entered multipal payments into receipts!!!!!!
Thanks
Tara.

There is no way to edit them.

If there are a lot of them, what you can do....

Export them in Transaction CSV format, (there is a report on financials for doing that)
Edit the CSV - change the BP to a BR
Import the file, this will reverse the error.
Import the file again this will put them in correctly.

Thanks Bruce. I'll give that a try.