Is there a simple way to correct mistakes/wrong entries



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?



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.

Ask a Question

Want to reply to this thread or ask your own question?

You'll need to choose a username for the site, which only take a couple of moments. After that, you can post your question and our members will help you out.

Ask a Question