Hi Everyone
I am very new to pastel other than generating invoices.
I have now decided that i need to get more hands on in the actual accounting especially since i am required to issue statements to clients.

I have done my cash books entries which range from July 2018 to Feb 2018 knowing that this needs to be done in order to allocate my receipts.
However i have "updated" them all only to realise that i have captured the receipts wrong. I did not know that i had to change the code to "c" to indicate customer payment. now that its all been updated is there a way i can go into the old cashbook entries to update the receipts....