In Sage 50, there is a Transactons tab, and if, for example, I post a payment on account to the wrong supplier, I simply search that transaction, click on the supplier name, change it to the correct one, and save.
In Business Cloud it's incredibly confusing and I'd like to have the ability to change the supplier even if the item has been reconciled.
Guest
Hello All,
We are happy to tell you this has now been delivered!
For more information please look out for the 'What's New' In-Product message which will outline what has been released and how to take advantage of this functionality.
Kind regards
Sage Accounting Team
I wanted to reiterate on the above comment. A simple slip of selecting the wrong supplier and not noticing until you have done the payment - is such a hassle to undo. Granted that I shouldn't be making mistakes in the first instance, but surely there can be a simpler way of swapping a supplier without having to do credit notes, deleting bank transactions etc .
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