FrontAccounting forum — payment booked with the wrong BANK account, how to correct

Re: payment booked with the wrong BANK account, how to correct

2009-12-26T15:59:36Z

I just found the void transaction option within the setup menu. Thanks for pointing out, otherwise I wasn't looking for it that deep.

I first tried to reconcile the payment transaction but this seems not to void the payment. When I open the payment I don't see a void button too. In another accounting package I was free to change the payment method when opening the relevant invoice.

Anyway, voiding the transactions seems ok for me.

Re: payment booked with the wrong BANK account, how to correct

2009-12-25T01:18:15Z

You can void the wrong payment and after that do the right one.

/Joe

payment booked with the wrong BANK account, how to correct

2009-12-24T14:01:10Z

I received a payment for an invoice and selected CASH instead of BANK.

How to correct a payment from cash to bank? I don't want to do a separate booking from cash to bank. I just want to see that the customer did pay via bank and not cash.