opening balaces

Question asked by Geoff Thomas 9 years ago

we have entered the wrong amount into a creditors account how do we change it

2 Replies

Hi Geoff,

The system should have created a bill (Purchases>Bills>Unpaid) which is outside of a reporting period.

You can create a temporary new period on the Settings>Periods menu to cover the date of this bill and then edit the bill. Once complete, delete the temporary reporting period you created.

I hope this makes sense - if you have any queries though just let me know.

Thanks John Done the trik

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