In expenses ive marked an expense as “paid bill” but I want to change the account from ie: “cost of goods Sold”, to , “internet”. Is this possible to do after marking something as paid?
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Prikazi
Hello,
You can un-reconcile the Paid bill
Change the Status of the Bill to Draft and change the Account.
Post the bill and add the payment.
If it's from Expense, do it from the related Journal entry.
this is not in the bills page, but in the expenses page and I don’t see any option to unreconciled expensethis is not in the bills page, but in the expenses page and I don’t see any option to unreconciled expenses
You can open the related Journal Entry from the Expense and reset that Journal Entry to Draft.
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