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Hi, I have just realised that in last years accounts, which have already been closed, I have entered an invoice, then received the payment and entered it wrongly as part of a sales receipt.
The invoice is still outstanding because of this, so I need to marry it up to the sales receipt. If it was in the current year this would be easily done, but as the payment has technically come in twice in last years accounts and I need to correct it therefore in this years accounts, I can't think what the journal should be... Can I credit the invoice with a link to the code for the cashreceipt, or do I need to create a journal?
Can anyone help?
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