Hello,
We have posted the year end for march and realised we made a mistake. We use a factoring company and have been contra ing the charges for the factoring against the payments we receive in stead of creating a new bank account for the factoring co. We decided to go back and delete them then create a bank for factor then when a customer pays factor we would cancel the customer payment, but we just realised that the invoices that we need to cancel was incorrectly posted to a different payment before the year end, the year end has been completed . how do I get around this please? Thanx
