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

Hi there,

This is my first quarter doing book keeping and my first time using sage. I am using V10. I have just posted a purchase invoice and realised I did not calculate the VAT properly and typed in the gross amount as the net. How can I remove this posting?

Thanks for any help
Angela

Note the transaction number.

go to File>Maintenance>Error Corrections
find the transaction and edit it to make it right or delete it.