Computer Dimensions

I placed a transaction on the wrong account, how can I fix that?

If it was done on the current Log:

Alt-I to get to that ticket → Hit ”B” for Back-to-Sale to reactivate Ticket → Hit ”Y” for Payment List → Delete the “On Account” Payment → Press Esc to get to the unpaid transaction → ”U” to assign to correct Customer → Page Down to assign “On Account” Payment.

For security purposes, you cannot edit a transaction on a Log which was already closed. You would need to credit the wrong account and rebill the correct account.

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