The purpose of this article is to show how to change the payment type of a CASH invoice.
Cash invoices all go to the Till Reconciliation. Sometimes a payment can be put through to the incorrect payment type.
1) Go to General Ledger - Banking - Till Menu - Till Reconciliation
2) Go to the query tab
3) Select "Till Transactions allowing Reallocate"
4) Find the transaction and change the Pay Method
If you can't find the transaction in this list, then the transaction is not in the till and cannot be changed without reversing/crediting the original invoice.