I have a supplier who trades under two names with two different supplier refs and is shown as such in Solar

When i accidentally made a payment to the wrong account I called them up and the created a JRN to fix this. I had indicated the payment in for the wrong supplier and want to fix this. I am not an accountant so would welcome suggestions on how I do this properly

Hi Debbie,

What's a JRN? Is it a transaction you created in Solar Accounts?

Thanks

Mark

I realised I didn't get back to you. A JRN I presume is a Journal entry done by the supplier to reflect payments moving from one of their accounts to another.
Regards

Debbie

Hi Debbie,

In that case I recommend you just edit the payment transaction and change the supplier name. You can find the payment transaction in the Transactions list.

Regards,