Hi,

I am working with Sage Pastel Xpress. I have run the financial year end at the end of March successfully.

However, I am receiving proof of payments from clients now for payments which they made in March but I was not updated.

Is there anyway I can update those payments in the previous financial year. Unfortunately the year end guide did explain that Pastel Xpress does not allow a copy of the company to be made as it is a single user program.

Please help or should I just update payments in April.

Thanks