Wrong data submitted on cash book that needs to be cleared on customers statement

Question

Good day 
 
 Trust you are well, I am new doing pastel, and I mistakenly put incorrect data (wrong customers) payment in the cash book, and it reflected on the wrong statement, how do I clear the statement?

Janneke Fincom · Accepted Answer

Hi Sara Eino You can do a reversal in the Cashbook to reverse the transaction. Unfortunately it will show on the statement as 2 transaction (in and out). 
 If this answer does help please click on verify answer.

Sage 50cloud Pastel

Wrong data submitted on cash book that needs to be cleared on customers statement

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