I mistakenly entered a transaction as a Write Off instead of a Payment. How can I correct this?
You need to go to the transaction list and find the write off. Then click the red x to delete the transaction. Then you can add it back in.
If you have already generated the bill you will need to undo it before you delete the transaction.
You need to go to the transaction list and find the write off. Then click the red x to delete the transaction. Then you can add it back in.
If you have already generated the bill you will need to undo it before you delete the transaction.
*Community Hub is the new name for Sage City