Sage Simply Accounting provides two ways to make corrections to transactions: adjustments and reversals.
If you find an error in a transaction, you can reverse the transaction in one of two ways: click the Void button in the transaction window or reverse the transaction manually. You can reverse the following transactions:
For transactions that include details and are in the
current or previous fiscal period, you can use the
Void button in the transaction
window. Sage Simply Accounting automatically makes the necessary entries to
You must make a manual
If you are using Sage Simply Accounting Accountants' Edition, you have access to all of your client's
accounts through the General Journal.
Reverse a transaction in one step
Reverse a transaction manually
Reverse an NSF cheque from a customer
Learn more about adjusting transactions