Sage 50 Canada

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Client Balance Owing - Wrong Entry

Posted By Mohbgd over 8 years ago

We are setting up new company in Sage 50 CA Quantum Edition, under the clients and revenue - Historical Transaction, we have entered wrong value. How can we delete that or correct the value.

I have tried to record payment against the wrong invoice value but the amount remain there under the YTD revenue

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Smith and Co over 8 years ago +1

Enter the same invoice again using same invoice nbr but with 'VOID' in front of number, use same invoice date, then enter same amount but as a negative amount. then re-enter the same invoice again with…

0 Smith and Co over 8 years ago

Enter the same invoice again using same invoice nbr but with 'VOID' in front of number, use same invoice date, then enter same amount but as a negative amount. then re-enter the same invoice again with the correct value - you may need to add a space in front of invoice nbr if you get an error that this invoice nbr has already been used.
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Sage 50 Canada

Client Balance Owing - Wrong Entry

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