I have entered a bill and set it up as a payable but did not assign it to the proper catagory the first time. I have since paid the payable but just now have found the sales slip to enter to the proper catagory. I went into transaction maintenance but i get this error.... Unable to edit transactions which can not be voided. Cannot Void this Transaction, Payable has already been paid.
How would one go about getting that bill put into the correct catagory? my problem is that i purchased this 1 item and now have returned and credited it on another transaction so i need to get this billed so that the 2 cancel out to a $0.00 balance.