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alisdair
January 21, 2021
Solved

Can you edit cash in hand balance which has resulted in supplier invoices posted to cash in hand instead of to account to be paid through current account at a later date

  • January 21, 2021
  • 1 reply
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Best answer by EmmaM

Hello Alistair you can go to the supplier invoice >click on the 1  payment and date and in the payment for the invoice go to more and delete which will make the invoice unpaid and return the cash on hand balance.

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EmmaMAnswer
January 21, 2021

Hello Alistair you can go to the supplier invoice >click on the 1  payment and date and in the payment for the invoice go to more and delete which will make the invoice unpaid and return the cash on hand balance.

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