Remove and redo in Xero issue

[Emu]

Hi - I decided to get my accounts from last year up to date but have added a bill from dec2018 with the date of dec2019. It was paid with owner introduced funds so not associated with a bank account.

My accountant is closed until Tuesday and if I can get this one transaction sorted I will have my accounts done for the year. Can anyone give me a clue on how to remove and redo owner introduced funds?

I know this is not an xero support forum but thought it worth asking

 

[Scalloway]

Are you not able to edit the transaction to the correct date?

If not do you have the Directors Loan Account set up as a bank account? The simplest thing to do would be to do an entry that cancelled out your expense - credit the expense code and debit DLA.

 

[Emu]

Im a sole trader and dont have directors loan account, when I have a transaction Ive made a mistake on with a bank account I can just go bank accounts from the accounting menu, put a tick next to the item them press remove and redo and everything is ready to be edited. I am sure the same option must exist for owner introduced funds

 

[justintime]

Not that familiar with Xero, but a possible workaround would be to do another owner introduced funds Dec 19 and put a minus figure of the same value. That would cancel out the transaction then do another one for the correct date.