Both Basic and Premium Accounting customers now have the option to edit or delete a transaction. This includes the following transaction types:
- Customer invoices
- Customer payments
- Vendor Invoices
- Vendor Payments
- Journal Entries
Depending on the transaction, you will see options to edit, void, or delete in your list of actions.
We also have a new Modified Transactions report to show what has been changed. See the help article Modified Transactions Report.
Also see Void or Delete a Transaction: What’s the difference?