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

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

null@example.com (shopimport) — Sat, 26 Dec 2009 15:59:36 +0000

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

null@example.com (joe) — Fri, 25 Dec 2009 01:18:15 +0000

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

/Joe

payment booked with the wrong BANK account, how to correct

null@example.com (shopimport) — Thu, 24 Dec 2009 14:01:10 +0000

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.