Not sure if anyone here will be able to help me...

I've just bought sage instant accounts for my small business, I'm a bit of a novice and I've really been getting into it. But, I started paying off our bills using sage bank, and I've entered some of the payments from the wrong bank account, is there a way to delete these entries?

I would be very greatful if someone could help me out with this,

Many Thanks,

Helly [color:"red"]

Helly

Not sure if the same in Instant Accounting but in Line 50 the following is true

You don't have to delete the entry just close all windows, click on file menu select maintenance and in then select corrections in the window that comes up.

Go to the entry that you have entered in error, double click, go to the bank and select the correct account, then save. The update ledger question will appear select yes,

That should sort you out.