Edit a payment?

[Maf. King]

On Monday, 27 June 2016 07:29:32 BST Jacqueline Greenleaf wrote:
> Yes, the “Process Payment” is a business function (Business > Customer >
> Process Payment). I have a nano-business, so I issue Invoices, which post
> to Accounts Receivable, and the Process Payment function makes the proper
> credit/debit when payment is received.
> 
> And yes, I found the “Void Transaction”.
> 

Hi Jacqueline

You have 2 choices, AFAIK, if you are not too concerned about audit trails 
etc.

1. just edit the payment transaction as seen in your bank account - you should 
be able to just click into the relevant "transfer" box and change the account 
you have assigned for the funds.

Ie..  just retype Expenses:Widgets where it says Expenses:WhatNots

2. Delete the payment transaction, and re-process the payment, this time 
selecting the correct account...

I don't think that GC will present any major obstacles to either of those 
workflows.


HTH,
Maf.