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DonAlexander
08-09-2004, 11:01 AM
Currently I am using Peachtree Manufacturing 2005 version. I just added a new bank account and use Chase Merchant services for my credit card processing. I had two new customers which I mistakenly used the old cash account instead of the new cash account in the maintain customer/prospect window. When I process the credit card sales the receipts went to my old bank account. My question is there a way, other then making a journal entry or voiding the transaction and create a new one, to move the receipts from the old bank account to the new bank account? I have now since made it a practice to move all cash account to my new bank account. Any suggestion will be appreciated. Thank you