Changing a transaction

Before changing a transaction, note the following:

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.