Made an error with date when entering expense - how to amend
Question asked by Mike Ashworth 2 years ago
I paid for a couple of items out of my own pocket whilst company was getting underway, so did a "money out" from my director loan account as you;d expect. Only issue is i entered the date wrong. It's not a biggie but i'd like it all to be nice and correct.
in the attached image you can see that the bank date i used was 31st Jan 2018. It should have been 31st Dec 2017.
I cant see where i can amend the date, so i was going to delete the payment #104 using the delete button at the top and re-enter them with the correct date.
before i do this do i need to deallocate the individual items in the screenshot or the delete of payment #104 will take care of all this.