I have found an expense that has the wrong payment method associated with it but I can't alter it as my Vat return has been filed.

The expense was paid for in cash but was marked down as a credit card payment. This is messing up my card balance and I feel there must be a way around it.

As an aside this wouldn't have happened if my credit card transactions were automated.

I have asked Zoho 2 or 3 times now when will I be able to have automated trans on a CC account and each time I have been told "very soon".

Come on ZOHO, as more and more bills are paid by credit card it's taking up a lot of our time to balance the accounts.