Changing a transaction
Before changing a transaction, note the following:
Some transactions cannot be changed You cannot change a refund cheque or a bank deposit once it has been recorded. You can only delete or reverse these transactions.
Some fields cannot be edited If you are changing a 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.2 Make the necessary changes to the transaction and then click OK.
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