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Debbiesue
Jun 15, 2021 9:31 AM UTC
Question

Supplier credit

On my supplier balance report I have some supplier credit items that I should really have just entered as bank deposits - can I change these as I would like to clear them from my report?

1 reply

Ashleigh1
Jun 15, 2021 10:41 AM UTC

Hello Debbiesue, 

 

Welcome to the Community page, 

 

So all you will need to do is delete the supplier credits you don't want and then recreate them as the correct transaction so a deposit and make sure they are not reconciled as that will cause your last reconcile to be out. 

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