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Sage Help

harrybharryb Feels At HomeRegistered Posts: 62
Hey, Im doing a practice for the Unit 31 at the moment, I entered a purchase invoice but I entered it into the wrong account how can I delete it and get the balance back to zero on that account?

Thanks

Comments

  • RichardRichard Trusted Regular Registered Posts: 373
    You can delete the transaction by clicking file> maintenance> corrections. Highlight the transaction and then click edit> delete.

    An easier way would be to post a credit note for the exact amount, using the same nominal code, and then allocating the credit note against the invoice. I'm not sure if this would be acceptable in an exam though.
  • A-VicA-Vic Expertise Guaranteed Registered Posts: 6,970
    Sage Exam

    I would go for the maintance option as this would show a good understanding of correction of errors
  • cherub76cherub76 Settling In Nicely Registered Posts: 22
    If you entered the invoice into the wrong account, you can just change the account details through the maintenance option, you don't have to delete the whole transacction
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