Hi,

Please help!!!

I am very new to Pastel and basically had to find my way using the system

I captured 2 amounts incorrectly from a customer on my receipts of the cashbook.

I was advised to re-enter those amounts under the payments sections and then the receipts section again to cancel each other off and then to re-enter them on the receipts side.

After doing that the payments have duplicated on the customer statement and consolidated with the incorrect amount on the bank recon

Is there anyway I can do a journal to reverse those incorrect duplicate entries so that it removes from the customers statement as I need to finalise month end for January in order to send out correct statements.

Please please helllllpppppppppppppppppp