Hi,
I'm learning how to do the bookkeeping and so far I have made many mistakes.
When I posted ledgers for all my invoices I chose cash account instead of business operating account so now I have to fix all of the invoices manually.
Yesterday when I was fixing my invoices I accidentally chose "paid from a private account" instead of my company operating account again. I thought I could fix it like I did with other invoices, but this invoice has only "period allocation" option to choose from so I can't fix it. While other invoices are still fixable.
I've contact the support and they recommended me to add a new journal. But it would be great to know why this happened so I can avoid making the same mistake in the future. How many time can I fix my invoice? Is there a limit?
Thank you!
