Change from Write Off to Payment

Question

I mistakenly entered a transaction as a Write Off instead of a Payment. How can I correct this?

Caren2 · Accepted Answer

You need to go to the transaction list and find the write off. Then click the red x to delete the transaction. Then you can add it back in. 
 If you have already generated the bill you will need to undo it before you delete the transaction.

Sage Timeslips

Change from Write Off to Payment

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING