Dashboard
MISTAKE PAYMENT
Card ledger
Mistake wallet

Mistake Payment System

Track payment errors — wrong customer, duplicate payment, or overpayment. All entries post as OUT (same as the old EXPENSE LIST → MISTAKE PAYMENT). Use Record when money is captured from a card and Pay out when you spend or return it.

Total mistake out 0.00 Total out 0 · 0 rows

This replaces the old Google Sheets EXPENSE LIST → MISTAKE PAYMENT transfers. Record mistaken payments, recoveries, and payouts here.

Record mistake payment

Money captured from a card for a wrong payment — posts as OUT on this ledger.

Pay out from wallet

Money moves from mistake wallet to a card (refund, correction, or gov fee).

Wallet activity

All mistake payments as OUT · cumulative total after each row · delete only for entries posted here

Date Type Description Staff Out Balance Actions

Government work paid from this wallet appears below only when it is not already covered by a same-day transfer into the wallet.