Hi everyone!
Hi everyone!

Thank you for this forum.

I am quite new to Pastel and urgently need help!

Every month I capture contributions received from clients to their customer account numbers and once a year I'm asked to clear the customer control account and after updating I'm able to print the customer statements.

I now have a customer statement reflecting an incorrect receipt.

If I do a customer journal entry to reverse the transaction then I'm sure the journal transaction will reflect on the statement as well, am I right?

How can I allocate this incorrect receipt to the right account without my correction reflecting on the statement? I would like to give the customer a statement reflecting only the correct entries.

Every blessing
Michael