Incorrectly assigned an account to a payment – Free Online Small Business Accounting Software Questions & Answers
I recorded a payment to a stationary provider and marked it as paid from the Current Account.
However, I should have recorded it against a Credit Card.
Bullet will not let me edit the transaction as it has already been included in a VAT3 return.
I don’t want to change anything else on the transaction expect which account it was paid from.
How can I change the transaction?