Changing a record

You can make changes to:

■

accounts

■

cards

■	categories

■	foreign currencies ( AccountEdge Plus only)

■

items

■	stock locations ( AccountEdge Plus only)

■

jobs

■	payroll categories ( AccountEdge Plus only)

■

VAT codes

■	time billing activities ( AccountEdge Plus only).

To change a record

1	Display the list to which the record belongs. For example, if you are making changes to an account, display the Accounts List window; if you are changing a VAT code, display the VAT Codes List window, and so on.

2	Locate the record you want to change in the list. Use a search method described in Finding a record.

3	Once you locate the record, click the zoom arrow () next to it. The record details are displayed in the Information window.

4	Make the required changes and click OK.

Related Topics

■	Inactivating or reactivating a record

■	Deleting a record