Hi @GisymSE
When you register an invoice, you have the following options: "Företagskontot", "Kassakonto", and "Betalt med egna pengar". If you choose "Företagskontot" or "Kassakonto", you can easily go under Cash and Bank Transactions and undo the matching to then re-match the invoice to the correct account.
However, if you have chosen "Betalt med egna pengar", you need to make a manual transfer to the correct account via a manual verification. Alternatively, you can create a credit invoice that mirrors the original invoice and pay the credit with "Betalt med egna pengar". Then you create a new invoice and post the payment against the correct account.
To be sure you are choosing the right account, it is best to register payments under Kassa- och bankhändelser. We also recommend using bank integration to automatically import bank transactions, especially since you are with Handelsbanken.
Hope this clarifies the process for you!
... Visa mer
.svg "Lönehjälte"){kind=icon}
