Z0e_Karunya
Can anyone assist please?! I'm having problems as I've wrongly allocated the income account on invoices that have already been sent out and now I need to reallocate, although when I try to change it, it's not possible. It is possible to change in anyway? or should I recreate the invoice and allocate the correct number again?
The issue is that I've allocated reimbursable expenses (paid back from my client) as an income rather than an expense that has been reimbursed. I need to change this.
Please advise!
Thanks
z
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