I have been entering expenses for items bought by employees for the company as supplier invoices paid to the employee. However I have wrongly entered a couple of transactions as being paid to the company that the items were bought from rather than the employee who bought them and needed reimbursing. The actual payments from the bank were made to the employee but on sage it is down as the wrong account. I have entered the invoices as paid on sage so when I try to go to correct the transactions I get an error message that says "this transaction has been allocated against a receipt and VAT calculated therefore this change cannot be allowed." How can I remedy this situation.
Thank you very much for the help!