Mistakenly processed a transaction as a payment - how do I edit and make it a transfer?
Hi, I have mistakenly processed a transaction as a payment but it should have been a transfer. I have gone into the list of Payments (Day to day | Money out | Make payment) and can see the payments but no way of changing it to a transfer.
Would appreciate your help on how I edit this and make it a transfer so that I can process it correctly.
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