Use this if receipts or cheque payments not allocated properly
Old Computer –
1. Show “special updates” from the command button symbol (to left of the help button top menu bar).
2. Click view entries (on right hand side)
3. F4 then enter receipt number in Code
4. This should bring up the receipt you wish to change. Take note of the period, date, customer and amount.
5. Click the delete button
5. Decline update GL as GL is not handled by us
6. Exit out of special updates
7. Re-enter receipt correctly but use today’s date
8. Then go and redo steps 1,2,3,4
9. Edit the receipt to adjust the date and period to what it was originally
