Topic: Changing customers payment from one bank account to another one
I have about 40 transactions (Customer payments) that should have been done in Bank account #1, but they were made into Bank #2. I have to quickly make the required corrections.
Is there a way to make this correction, even if I have to go directly to the database ?
Thanks
ps: it is very important for me to make these corrections. Your help is really required. I think that 2 tables have to be changed but I'm not sure enough...