Is there a simple way to correct mistakes/wrong entries


N

njt

We are a small sole proprieterhip with 2 part-time employees. I just
switched to this accounting software and so far I don't like it. I am trying
to learn it as I go and when I make a mistake there is no way for me to
correct it. I just posted a payment made to a vendor but somehow I missed
the screen to print the check. When I reprinted the check, I obviously did
it wrong because now I have 2 entries for a payment to this vendor and the
program won't allow me to delete one. What do I do to correct this?
 
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R

Rick Sparks

Each transaction becomes a Journal Entry.
Just look at your Journal Entries to see what this did, and do a
corresponding JE to reverse it.
 

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