Transactions
>
Changing or deleting a transaction
> Changing a transaction
Changing a transaction
Before changing a transaction, note the following:
Some transactions cannot be changed
You cannot change a customer payment, supplier payment, paycheque, refund cheque or a bank deposit once it has been recorded. You can only delete or reverse these transactions. For more information, see
Reversing a transaction
.
To change a transaction
1
Find and display the transaction in its original transaction window. See
Finding a transaction
.
2
Make the necessary changes to the transaction and then click
OK
.
Related Topics
■
Deleting a transaction
■
Reversing a transaction
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