Which type of customer transaction do you need to correct?

Correct a sales invoice transaction.

• Edit a sales invoice (SI) transaction >
• Unallocate a customer invoice (SI) transaction >
• Delete a customer invoice (SI) transaction >

Correct a sales credit transaction.

• Edit a customer credit (SC) transaction >
• Unallocate a customer credit (SC) transaction >
• Delete a customer credit (SC) transaction >

Correct a sales discount transaction.

• Edit a customer discount (SD) transaction >
• Unallocate a customer discount (SD) transaction >
• Delete a customer discount (SD) transaction >

Correct a sales receipt transaction.

• Edit a customer receipt (SR) transaction >
• Unallocate a customer receipt (SR) transaction >
• Delete a customer receipt (SR) transaction >

Correct a sales payment on account transaction.

• Edit a sales payment on account (SA) transaction >
• Unallocate a sales payment on account (SA) transaction >
• Delete a sales payment on account (SA) transaction >

Correct a sales payment transaction.

• Edit a customer refund (SP) transaction >
• Unallocate a customer refund (SP) transaction >
• Delete a Delete a customer refund (SP) transaction >

Which type of supplier transaction do you need to correct?

Correct a purchase invoice transaction.

• Edit a supplier invoice (PI) transaction >
• Unallocate a supplier invoice (PI) transaction >
• Delete a supplier invoice (PI) transaction >

Correct a purchase credit transaction.

• Edit a supplier credit (PC) transaction >
• Unallocate a supplier credit (PC) transaction >
• Delete a supplier credit (PC) transaction >

Correct a purchase discount transaction.

• Edit a supplier discount (PD) transaction >
• Unallocate a supplier discount (PD) transaction >
• Delete a supplier discount (PD) transaction >

Correct a purchase payment transaction.

• Edit a supplier payment (PP) transaction >
• Unallocate a supplier payment (PP) transaction >
• Delete a supplier payment (PP) transaction >

Correct a purchase payment on account transaction.

• Edit a supplier payment on account (PA) transaction >
• Unallocate a supplier payment on account (PA) transaction >
• Delete a supplier payment on account (PA) transaction >

Correct a purchase receipt transaction.

• Edit a supplier refund (PR) transaction >
• Unallocate a supplier refund (PR) transaction >
• Delete a supplier refund (PR) transaction >

Correct an opening balance.

• Correct a customer or supplier opening balance >
• How do I correct a bank opening balance? >
• Correct a nominal opening balance >

Which type of bank transaction do you need to correct?

Which type of payment transaction?

Which type of receipt transaction?

Which type of payment on account transaction?

Correct a bank transfer transaction.

• Edit a bank transfer transaction >
• Delete a bank transfer transaction >

Correct a bank payment transaction.

• Edit a bank payment transaction >
• Delete a bank payment transaction >

Correct a Cash payment transaction.

• Edit a cash payment (CP) transaction >
• Delete a cash payment (CP) transaction >

Correct a Visa payment transaction.

• Edit a visa payment (VP) transaction >
• Delete a visa payment (VP) transaction >

Correct a Sales payment transaction.

• Edit a customer refund (SP) transaction >
• Unallocate a customer refund (SP) transaction >
• Delete a customer refund (SP) transaction >

Correct a Purchase payment transaction.

• Edit a purchase payment (PP) transaction >
• Unallocate a purchase payment (PP) transaction >
• Delete a purchase payment (PP) transaction >

Correct a Bank receipt transaction.

• Edit a bank receipt (BR) transaction >
• Delete a bank receipt (BR) transaction >

Correct a Cash receipt transaction.

• Edit a cash receipt (CR) transaction >
• Delete a cash receipt (CR) transaction >

Correct a Visa receipt transaction.

• Edit a visa receipt (VR) transaction >
• Delete a visa receipt (VR) transaction >

Correct a Sales receipt (SR) transaction.

• Edit a sales receipt (SR) transaction >
• Unallocate a sales receipt (SR) transaction >
• Delete a sales receipt (SR) transaction >

Correct a Purchase receipt (PR) transaction.

• Edit a purchase receipt (PR) transaction >
• Unallocate a purchase receipt (PR) transaction >
• Delete a purchase receipt (PR) transaction >

Correct a Sales payment on account (SA) transaction.

• Edit a sales payment on account (SA) transaction >
• Unallocate a sales payment on account (SA) transaction >
• Delete a sales payment on account (SA) transaction >

Correct a Purchase payment on account (PA) transaction.

• Edit a purchase payment on account (PA) transaction >
• Unallocate a purchase payment on account (PA) transaction >
• Delete a purchase payment on account (PA) transaction >

Correct a journal credit (JD) or journal debit (JD) transaction.

• Edit a journal >
• Delete a journal >
• Reverse a journal >