Hi All,

I would be so grateful if someone could help me. I have been allocating credit notes and receipting the payments so we can reconcile our PayPal account. We need to do this everyday so we can ensure that Sage and PayPal balance. 

Due to an error I have not noticed that when I have been matching up the credit note and payment on the system I had been inputting the incorrect date. 

The system will not let me reverse the receipt and reinput the correct date, can anyone advise the workaround to resolve this error and correct the date. 

I have added an image for reference the credit note date is the 22/07 but te payment date is the 20/07. I need the payment date to match the credit note date.

Thanks 

Laura