Customers

Question

I have posted receipts to a particular customer ID and invoice # which have already been bank reconciled. However, I need to now transfer the receipts to a different customer ID. How do I do that 
 Thanks 
 Brett

Andy Rickeard · Answer

Hi Brett,

Thanks for using Community Hub.

You can delete and repost the receipt and reconcile the transaction again, but you also need to consider your VAT scheme if you use Cash Accounting.

The following article explains more: Delete a customer receipt >

If this helps, please click Verify Answer.

Regards,

Andy
Sage UKI

Sage 50 Accounts

Customers

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING