Edit Transactions¶
This screen is similar to the Add Transactions screen. Most characteristics of an existing Transaction may be edited except the Transaction Date.
Note – Once a Transaction [invoice] has been accepted it is not possible to delete it. Where a Transaction is really not required set the main Amount to zero (0) and “Cancel” the Invoice Entries. The invoice entries will be set to zero “0”, with the phrase “CANCELLED BY OPERATOR” will be added to the Notes field and the Invoice Entry Status will be set to Paid.