Editing Accounts Receivable Transactions

You can only edit an unposted transaction. Posted transactions must be corrected or voided.

To edit an unposted transaction:

1. Open Dashboard, click Application Links on the navigation panel, and then select AR transactions under Accounts Receivable.
2. Click Actions > Edit next to an unposted transaction. The transaction information is opened in the top portion of the window.
3. Edit the transaction information as needed. See Entering Accounts Receivable Transactions for more information.