I’m a small business owner and Use Manager for Mac (Desktop). I captured a combined payment for 3 invoices from the same client via Cash Accounts -> Receive Money and created 3 lines under the capture ie.
Accounts Receivable | [ Client name] | Invoice 1 - $1234
Accounts Receivable | [ Client name] | Invoice 2 - $1234
Accounts Receivable | [ Client name] | Invoice 3 - $1234
The problem is, I copy-pasted the amounts with decimals in them and now I cant figure out how to correct the error! My books are now showing a few million dollars over whats actually in the bank.
Please help! Im not an accountant, but I studied basic accounting in high school.
I managed to figure it out. For reference, Clicking the account balance in “Cash Accounts” allowed the option to edit the individual entries.