Sage correction

Hi, I was hoping that someone would be able to help me.
In sage I accidentally recorded an invoice as being paid from the petty cash account. I have raised a dummy credit note to put this right but when I try to post it sage says that "there is an unallocated cheque balance" My petty cash on sage is now negative because I made the payment from it instead of the bank account. How can I stop it saying this and put it right. When I paid the company I did it from the correct bank account.

Thank you for the help :-)

 

Comments
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Why a credit note?

landscaper |
landscaper's picture

Ok, I didn't realise I could

Jazz |

Even easier than that...

Moonbeam |
Moonbeam's picture