Once an Invoice, Credit or Cheque entry has been created and before it has been confirmed it can be edited if required.
Note: Only unconfirmed Payables transactions can be edited.
From the Payables module:
1. Click the Transaction menu and select 4. Transaction Editing.
The Payables Transactions window is displayed, with all unconfirmed transactions visable.2. Highlight the required Transaction and click Change.
The Invoice/Credit or Cheque Editing window is displayed.3. Make the required changes and click Okay to save.
The Payables Transactions window is displayed.