How to amend a PAID Bill in Xero

[@nzquiet]

It's 11pm on a Sunday night-non-Xero hubby supporting stressed wife with a deadline. This video is gold.

[@grameenagro8342]

Thank you so much for your supporting video. Wish you good luck

[@XUSolutions]

You’re welcome

[@RammyAnt]

Very useful tip. Having recently discovered your channel, it’s proved very helpful and useful in my job. Thank you

[@XUSolutions]

I’m always happy to help

[@FatimaAl-b8f]

Hello, I mistakenly marked expenses as paid by cash sale instead of petty cash. I tried to correct the transactions using find and recode by typing the cash sale account to move all transactions to the petty cash account, but I can't see the transactions that were paid by cash sale. I only see the cash sale record under cash sale. I don't want to do all the transactions manually. Is there any idea how to do it?

[@jasonpeckham8446]

Very helpful video as always :). Would you do a video on correcting errors from a previous financial year?

[@XUSolutions]

I’ve got a video about year end adjustments, but is it something else you need help with?

[@kevenharlow]

Thanks, very useful. How can I change a Spend Money posting to a Payable Invoice?

[@XUSolutions]

You would need to delete this and reenter

[@jonelatendido9836]

Could I amend directly a paid bill, instead of find and recode, if the account code field is editable? ? so that i don`t need to find and recode and directly edit so that i can save time? Thanks

[@XUSolutions]

If you choose a paid bill and then edit you will see the fields that are available to edit.

[@kairitac]

Awesome! Thank you so much!

[@XUSolutions]

😊

[@smallbackgardenplot7273]

How do you clear Xero when you get a cheque paid but it comes back in as not enough funds

[@XUSolutions]

I would enter both transactions to the suspense account.

[@bodyselmy433]

awesome

[@XUSolutions]

😊