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steph10pinksteph10pink New MemberRegistered Posts: 8
I am currently doing sage though the Kaplan manual included in the folder. Page 108 where i have just entered 6 customer batch invoices.
When i have come to do a train balance i have realized that i have actualy posted the batch invoices for the customers twice as they are all double what they should have been. I though it had not worked first time!!
So im now wondering how to i change these back to the correct amount or delete and start again??
I would apprpeciate the help

Thank You


  • ChelleChelle Well-Known Registered Posts: 163
    If you go to each customer and look on activity, you will see a transaction number at the end, if you make a note of one lot of numbers that are duplicate to the other invoices put on, then go to maintenance and corrections you will be able to find those numbers there. Click on those transactions and click delete, if you check your customer account again, the correct amount should be on there now.
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