Skip to main content
Oct 6, 2020 9:52 AM UTC
Question

Hello, I recorded a payment for VAT via the taxes option. However I picked the incorrect account. How can I amend?

Original commenter did not share additional details

1 reply

Oct 6, 2020 11:45 AM UTC

Hello Gigiblewis, 

 

Welcome to the Community page, 

 

If you have done a payment that is the wrong date what you need to do is delete that payment in taxes section and then just re-do it with the correct date.