Hello Everyone!

Hope everyone is keeping well and safe.

I really need your help!

I have migrated to Sage one and recorded Salaries payments from the bank feed not correctly and now I do not know how to fix it the right way.

Basically, when I just started learning how to use Sage one , the first few Salary payments I recorded as other payment and included Supplier(optional) and now the payments are shoving on the Supplier ledger and on  nominal code Net Salaries as well!!! In Supplier ledger I have employees last names and record payments towards their expenses. 

I usually create an Invoice with their expenses for the quarter Vat period and allocate payments against their expenses.

Somehow Salary payments are showing there as well. (screenshots attached). 

P S I cannot make suppliers efund as here is no nominal code to include...and if I make Other receipt there is no Supplier to deduct from...?!

How can I cancel this payment and make the correct one?

Many Thanks

Claudia