I entered an incorrect amount received in the cash account and I am unable to delete this receive money transaction. The edit feature does not accurately assist me. I can only edit the invoice which is not necessary, but I a, unable to edit the amount of money recorded as received. Please advise me. Thanks
A few things have moved recently as part of a major improvement to bank and cash account procedures.
In the left navigation pane, click on Cash Accounts. All your cash accounts will appear. Under the Balance column, click on the blue number. Now all the transactions making up that balance will appear. Click Edit on the transaction you want to delete. At the bottom of the next screen, click on Delete.
Thanks a lot