I have a young lady that has captured all of my City Of Cape Town Invoices incorrectly. What is the best way to correct this in Pastel Express - Being "monkey see monkey do" I trust that you will be able to assist. For clarification, she has captured the statements with the amount owing and not the current usage, which has obviously pushed the amount owing to ludicrous amount.

My limited understanding - do I journal them all out and then re-create - what happens to the payments captured ?

Would appreciate any help