Amending a paid bill from cash to an allocated bank account?
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GabbyLambkin
Member Posts: 6 ✭
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Hi GabbyLambkin,
Just wanting to confirm two things regarding your post:
#1 - That you are using Reckon One.
#2 - That you have paid a bill & have incorrectly selected to use the "Cash" bank account instead of the applicable bank account in the payment transaction.
If so, then locate the existing payment transaction & edit the transaction, change the selected bank account & save your changes.
Instructions:
Click the Transactions menu > select the Make payment option > Select the Cash bank account & select the applicable month > Locate the existing payment transaction & edit this transaction > When viewing the payment transaction, update the bank account selection from Cash to the account that you need to use & then save the transaction0
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