Hi,

I just recorded an incorrect payment date for September's (PAYE, USC, PRSI) Revenue Payment (to be automatically recorded in Sage bank account). But i accidentally put the payment date as 23/10/2024 instead of 23/10/2025.  In my Sage bank account, I can't seem to change this date to reflect the correct year. Can anyone suggest how to fix?

Note: The payment amount and date recorded with Revenue is correct so it doesn't affect their side of things... just my own accounting.