This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-976 enhance amend/correct nominal postings.
As an Academy most of our income is through non-vatable receipts. The system does not allow these to be amended if an error is made. The Sage solution is to enter a non-vatable payment to cancel it out. There is no way we should be entering payments through the bank that do not actually exist. It would raise a lot of questions at audit.
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