Cash Sheets has been designed to be able to be used to audit cash sheets that have been submitted by practices. Due to this, once figures and dates have been submitted they are not able to be edited.
Before you submit a Cash Sheet it will confirm that you have selected the correct date before you are able to complete the submission.
If you have submitted the cash sheet for the wrong date please add notes to the date that has not reconciled on the Cash Sheets dashboard and add detail if the cash sheet balance does not reconcile with the figures that have been reconciled against the value of the difference and reason for the discrepancy on the cash sheet.
Once completed, this should then reconcile with detail on the reason for the mismatch.
