Update the Posted Invoice or Payment entries

AAshok

Hi Experts,

How to correct or delete an invoice and/or a payment that has been posted incorrectly.


Thank You
Ashok.A

kriki

Invoice : create a creditmemo that you connect to that invoice, then create a new invoice.
Payment : create a general journal line to undo the payment entry, then create a line to post the correct entry

DaveT

On the payment you may have to un-apply entries first. I find the reverse transaction easier but will not work if the bank ledger entry is reconciled

Alex_Chow

If you do a search, there's a lot of discussions about how to correct mistake entries.

AAshok

Hi All,


Thanks for your reply.


I will try with your suggestions

Thank You