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
