Amending a paid bill from cash to an allocated bank account?

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 transaction