Enhanced transaction editing

Previously, you could not edit vendor bill payments or customer payment transactions after they were recorded. You can now edit some fields in the Pay Bills and Receive Payments transaction windows—for example, you can change the account from which a payment was made.

You can now edit the following fields.

Transaction type	Editable fields
Pay Bills	• Account • Check # • Date • Memo
Receive Payments	• Account • ID # • Date • Memo

Before you can edit these transactions, make sure that:

■	the transaction can be edited. You can do this by deselecting the Transactions CAN'T be Changed; They Must Be Reversed option in the Security tab of the Preferences window.

■	the transaction is not recorded in a locked period. If it is, you can unlock the period by deselecting the Lock Period: Disallow Entries Prior To option in the Security tab of the Preferences window.

note : Show Me How movie

If you want, you can view a movie demonstrating this feature. Go to the Help menu and choose What’s New in this Release, then New Feature Movies.

Back to New Features list