Hello, I settled a transaction with the wrong customer account. How can I move that transaction to the required customer?
From the main menu in Samba tap Manage. Then select Accounts from the menu on the left. This will change the submenu (above where you selected Accounts) to the Accounts submenu. From that menu select Transactions. This will list all the transactions processed through the various accounting systems in Samba. From the list find the transaction you need to change and select it. From the menu on the right tap Edit Account Transaction Document. You should see your payment transaction in the list. Change the accounting to the correct customer account and verify through the Accounts lister from the Main Menu.
Hope this helps.
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