Uncleared Payment

I was entering an uncleared payment with multiple lines which included some debits and credits and the amount has come out as a negative value (I hadn’t completed the transaction as I was awaiting a figure) and it is now sitting under uncleared payments and I am unable to edit it to correct the transaction. I am also unable to delete the transaction to start again. How do I edit this transaction?

You have discovered a bug. Fixed in the latest version (16.8.71)

Do I need to create a backup, delete the old version of manager and reinstall the new version? Or is there somewhere in the desktop erosion that will look for a new version

Are you using Windows? If so, just install the latest version. Manager will automatically uninstall previous version and roll-over data.