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D
Debbiesue
June 15, 2021
Question

Supplier credit

  • June 15, 2021
  • 1 reply
  • 1 view

On my supplier balance report I have some supplier credit items that I should really have just entered as bank deposits - can I change these as I would like to clear them from my report?

1 reply

A
Ashleigh1
Level 14
June 15, 2021

Hello Debbiesue, 

 

Welcome to the Community page, 

 

So all you will need to do is delete the supplier credits you don't want and then recreate them as the correct transaction so a deposit and make sure they are not reconciled as that will cause your last reconcile to be out. 

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