Please help! Back onto Pastel after 18 years and having never processed discounts, I need step-by-step instructions on how to correct my incorrect posting.
I captured the receipt in the Cash Book but then on the second line, I captured the discount. Only after updating did I realise my error - obviously Cash Book will be out by the discount amount. I want to reverse the discount and put through a customer journal for the discount but am totally befuddled on the correct steps to take. Not sure which are the contra accounts. Seriously need help - I don't want the books looking a mess with credits and debits all over and confusing customers with their statements.

TIA
Anne