You can edit bank transfers if they were created in Sage 50 Accounts v22 or above, and don't involve foreign currencies.

1. Click Transactions from the left hand menu.
   
2. Click one of the transfer journals that you want to edit.
3. Click Edit then amend the details as required.
4. Click Save and click Close.

---

Can't edit the bank transfer?

You can't edit bank transfers if they were created in Sage 50 Accounts v21 or below, or involve foreign currencies. To resolve bank transfers that you can't edit, simply post a bank transfer with same details on the same date but swapping the from and to bank accounts. Then post a new transfer with the correct details.

If you are trying to reverse a bank transfer between two bank accounts that are different currencies, for example one is £ and the other is $, please follow the steps in this guide - Read more >