Is it possible to edit an entry after it has been saved in the system? For example, once a receipt has been entered into the system.

You can return to the Advances screen to edit an Advance – All subsequent steps involving that transaction have to be undone first, in reverse order.  To undo a Receipt, Settlement or Rebate check, click on History, select the type of transaction you want to reverse and select Undo.

Please Note: if you have posted any of these transactions to your accounting system, they cannot be undone or edited, this gives you accounting control!

Posted in: Transaction Edits

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