Forum Discussion

Wilfords's avatar
Wilfords
Experienced Cover User
5 years ago

how to reverse a credit note

Hello I am trying to fix a problem in regard to Company Data Auditor - Out of Balance transaction. A deposit was paid in June 22. The deposit was changed on June 30 to an invoice but the transfer ...
  • Jesh_D's avatar
    Jesh_D
    5 years ago

    Hi Wilfords 

     

    Thank you for your response and we are glad that worked for you. This is the best way to resolve this issue, however if you are concerned about having any out of balance amounts at EOFY, I would recommend speaking with your accounting advisor.