How to correct Revenue that has been booked to the wrong account code?

Question asked by Kumar Modi 11 years ago

Hello ClearBooks,

We use different TB codes to split out the Revenues from different activities, however we have made a few mistakes with Revenue being booked to the wrong Revenue code, is there a way that this can be corrected?

Thanks

Kumar

Write reply1

1 Reply

Hi Kumar,

You can run a transaction report by heading to Reports > Other > Transactions and filter the Account by the relevant account code. This will bring up all transactions relating to that account code.

Then click on the amount that was incorrectly posted. It should link to an invoice. You can click on the invoice number and then Edit to change the account code to the right Revenue code.

Best answer
11 years ago

Reply to this question

Attach images by dragging and dropping or upload
 

Your comments will be public and can be answered by anyone in the Clear Books community.

Find out what we do and who we are

Apps

Company

Social