I inadvertently received an invoice payment into the wrong account and can't figure out how to correct it.
Is there some way to change the account? Null the invoice and start over?
I'm using H&B 2012.
Dick Evans
Correcting a received payment
Nov 27, 2014
1 Replies
infodex wrote
I inadvertently received an invoice payment into the wrong account and can't figure out how to correct it.
Is there some way to change the account? Null the invoice and start over?
I'm using H&B 2012.
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Edit the payment transaction in the invoice account: change the "Deposit to" account to the correct account.
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