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Thread: Pastel sage recurring entries

  1. #1
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    Pastel sage recurring entries

    I accidentally posted my entries on pastel sage as recurring on the Cashbook how do I fix it?

  2. #2
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    Go into Process..Cashbooks. In the Normal processing tab, select Batch - Post Dated/Recurring. Follow the wizard to bring you entries though into your normal batch. You will need to do both payments and receipts if you did them both under recurring batches. You will still have to go and match the open items off (F3 on each line). Once you have posted the normal batch entry in the cashbook, change to recurring batch again at the top, and delete the batch.

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