Changing a transaction

Before changing a transaction, note the following:

Some transactions cannot be changed

You cannot change a 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.

Some transaction amounts cannot be edited

If you are changing a Pay Bills or Receive Payments transaction, only the Account, Date, Memo, and transaction ID fields can be edited. You cannot edit the transaction amounts.

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