Hi there
I have made a mistake and instead of creating expenses from suppliers as bill I have created them as spend money transactions.
How can I find these expenses and reallocate them to the supplier?
Hi @deepakpratap
Thank you for your post. I'd like to extend you a warm welcome to the Community Forum. I hope you find it a valuable resource.
As this was created as spend money transaction, you can delete the transaction and reprocess by creating a supplier payment.
Our Help article, Supplier deposits, has detailed instruction to assist with this.
Please feel free to post again I'm happy to assist.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Princess
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