1 (edited by huotg01 07/07/2011 11:22:46 am)

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...