Changing a transaction

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 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’.

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 change the transaction amount.

To change a transaction

1	Find and display the transaction in its original transaction window. For more information, see ‘Finding a transaction’.

2	Make the necessary changes to the transaction and then click OK.

■	Deleting a transaction

■	Reversing a transaction

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